क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| फयूला देवी UT-13-001-072-001/33990006 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
2
| सुरता देवी UT-13-001-072-001/33990012 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
3
| कोंरा देवी UT-13-001-072-001/33990018 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
4
| समा देवी UT-13-001-072-001/33990019 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
5
| सुशीला देवी UT-13-001-072-001/33990062 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
6
| जगतम्बा देवी UT-13-001-072-001/33990068 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
7
| वणी देवी UT-13-001-072-001/33990071 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
8
| GUMAT SINGH UT-13-001-072-001/33990071 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
9
| भगवानी देवी UT-13-001-072-001/33990069 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
10
| दीपा देवी UT-13-001-072-001/33990070 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
11
| ASHRUPI DEVI(Daughter-in-Law) UT-13-001-072-001/33990014 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
12
| रूशना देवी UT-13-001-072-001/33990008 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
13
| सत्ता देवी UT-13-001-072-001/33990010 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
14
| SARILA DEVI UT-13-001-072-001/33990063 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |