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
| शाकाम्बरी देवी UT-13-002-015-001/1 | OTHER |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
2
| हफीजन बेगम UT-13-002-015-001/103 | OTHER |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
3
| सुन्दरा देवी UT-13-002-015-001/104 | OTHER |
BHETI
|
N
|
N
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
4
| बाछली देवी UT-13-002-015-001/105 | OTHER |
BHETI
|
N
|
N
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
5
| बीरा देवी UT-13-002-015-001/107 | OTHER |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
6
| सुन्दरा देवी UT-13-002-015-001/109 | OTHER |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
7
| सुदामा देवीइ UT-13-002-015-001/118 | SC |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |