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
| छुमा देवी UT-13-001-028-001/34640191 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL009693
| Credited |
23/03/2020
|
|
|
2
| सकला देवी UT-13-001-028-001/34640196 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL009693
| Credited |
23/03/2020
|
|
|
3
| संगीता देवी UT-13-001-028-001/34640199 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL009693
| Credited |
23/03/2020
|
|
|
4
| मालदेई देवी UT-13-001-028-001/34640200 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL009693
| Credited |
23/03/2020
|
|
|
5
| पिंगला देवी UT-13-001-028-001/34640208 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL009693
| Credited |
23/03/2020
|
|
|
6
| चुप्पी देवी UT-13-001-028-001/34640226 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL009693
| Credited |
23/03/2020
|
|
|
7
| पुलमा देवी UT-13-001-028-001/34640229 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL009693
| Credited |
23/03/2020
|
|
|
8
| जगतम्बा देवी UT-13-001-028-001/34640251 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL009693
| Credited |
23/03/2020
|
|
|
9
| जिरौली देवी UT-13-001-028-001/34640263 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL009693
| Credited |
23/03/2020
|
|
|
10
| बसन्ती देवी UT-13-001-028-001/34640301 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL009693
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |