क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RESHMA DEVI UT-13-001-043-001/34180165 | OTHER |
Pokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005123
| Credited |
10/11/2021
|
|
|
2
| SAVITA DEVI UT-13-001-043-001/34180162 | SC |
Pokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL005123
| Credited |
07/09/2021
|
|
|
3
| ANITA DEVI UT-13-001-043-001/34180161 | OTHER |
Pokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL005123
| Credited |
10/11/2021
|
|
|
4
| PAMMI DEVI UT-13-001-043-001/34180160 | SC |
Pokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL005123
| Credited |
07/09/2021
|
|
|
5
| DURGA DEVI UT-13-001-043-001/34180164 | OTHER |
Pokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL005123
| Credited |
10/11/2021
|
|
|
6
| SUSHMA DEVI(Self) UT-13-001-043-001/34180167 | OTHER |
Pokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL005123
| Credited |
10/11/2021
|
|
|
7
| SHANTA DEVI UT-13-001-043-001/34180158 | SC |
Pokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL005123
| Credited |
07/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 4 | 3 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |