क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुशीला देवी UT-13-001-072-001/33990149 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL013655
| Credited |
14/03/2019
|
|
|
2
| रामभक्ति देवी UT-13-001-072-001/33990151 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL013655
| Credited |
14/03/2019
|
|
|
3
| विशनदेई देवी UT-13-001-072-001/33990152 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL013655
| Credited |
14/03/2019
|
|
|
4
| भादी देवी UT-13-001-072-001/33990153 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL013655
| Credited |
14/03/2019
|
|
|
5
| कुन्दना देवी UT-13-001-072-001/33990154 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL013655
| Credited |
14/03/2019
|
|
|
6
| गोना देवी UT-13-001-072-001/33990155 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL013655
| Credited |
14/03/2019
|
|
|
7
| विजला देवी UT-13-001-072-001/33990146 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL013655
| Credited |
14/03/2019
|
|
|
8
| कुंवर सिह UT-13-001-072-001/33990157 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL013655
| Credited |
14/03/2019
|
|
|
9
| हीमा देवी UT-13-001-072-001/33990147 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL013655
| Credited |
14/03/2019
|
|
|
10
| भरोसी देवी UT-13-001-072-001/33990148 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL013655
| Credited |
14/03/2019
|
|
|
11
| प्रताप सिह UT-13-001-072-001/33990155 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL013655
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 1 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |