क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| बसन्ता देवी UT-13-001-028-001/34640005 | SC |
Okhala
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001892
| Credited |
25/05/2022
|
|
|
2
| पिंगला देवी UT-13-001-028-001/34640007 | OTHER |
Okhala
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001892
| Credited |
25/05/2022
|
|
|
3
| बिरा देवी UT-13-001-028-001/34640009 | SC |
Okhala
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001892
| Credited |
25/05/2022
|
|
|
4
| उमदी देवी UT-13-001-028-001/34640015 | OTHER |
Okhala
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001892
| Credited |
25/05/2022
|
|
|
5
| इन्दिरा देवी UT-13-001-028-001/34640049 | OTHER |
Okhala
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001892
| Credited |
26/05/2022
|
|
|
6
| लक्ष्मी देवी UT-13-001-028-001/34640058 | OTHER |
Okhala
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001892
| Credited |
25/05/2022
|
|
|
7
| फौन्दा देवी UT-13-001-028-001/34640083 | OTHER |
Okhala
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001892
| Credited |
25/05/2022
|
|
|
8
| रजनी देवी UT-13-001-028-001/34640087 | OTHER |
Okhala
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001892
| Credited |
25/05/2022
|
|
|
9
| शीला देवी UT-13-001-028-001/34640088 | OTHER |
Okhala
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001892
| Credited |
25/05/2022
|
|
|
10
| सब्बल सिह UT-13-001-028-001/34640015 | OTHER |
Okhala
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001892
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |