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
| GEETA DEVI(Daughter-in-Law) UT-13-001-072-001/33990067 | OTHER |
Kordi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3513001WL008467
|
|
|
|
|
2
| HARSHILA DEVI(Daughter-in-Law) UT-13-001-072-001/33990074 | OTHER |
Kordi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3513001WL008467
|
|
|
|
|
3
| मदना देवी UT-13-001-072-001/33990098 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008467
| Credited |
22/01/2020
|
|
|
4
| जगतम्बा देवी UT-13-001-072-001/33990068 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008467
| Credited |
22/01/2020
|
|
|
5
| कौशल्या देवी UT-13-001-072-001/33990040 | SC |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008467
| Credited |
22/01/2020
|
|
|
6
| विमला देवी UT-13-001-072-001/33990085 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008467
| Credited |
22/01/2020
|
|
|
7
| विशला देवी UT-13-001-072-001/33990087 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008467
| Credited |
22/01/2020
|
|
|
8
| चन्द्रभागा देवी UT-13-001-072-001/33990056 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008467
| Credited |
22/01/2020
|
|
|
9
| जुरी देवी UT-13-001-072-001/33990042 | SC |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008467
| Credited |
22/01/2020
|
|
|
10
| बंगाली सिह UT-13-001-072-001/33990098 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008467
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |