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
| सोना देवी UT-13-001-028-001/34640078 | OTHER |
Okhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
2
| नत्थी देवी UT-13-001-028-001/34640101 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
3
| पुष्पा देवी UT-13-001-028-001/34640110 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
4
| मंगला देवी UT-13-001-028-001/34640113 | OTHER |
Okhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
5
| विकला देवी UT-13-001-028-001/34640114 | OTHER |
Okhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
6
| अर्जुन सिह UT-13-001-028-001/34640114 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
7
| कौशल्या देवी UT-13-001-028-001/34640115 | OTHER |
Okhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
8
| कौंरी देवी UT-13-001-028-001/34640125 | OTHER |
Okhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
9
| कौंरा देवी UT-13-001-028-001/34640137 | OTHER |
Okhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
10
| रीना देवी UT-13-001-028-001/34640153 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
11
| रैमता देवी UT-13-001-028-001/34640168 | OTHER |
Okhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
12
| अमरा देवी UT-13-001-028-001/34640116 | OTHER |
Okhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
13
| फूलचन्द सिह UT-13-001-028-001/34640137 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
14
| संजय सिह UT-13-001-028-001/34640153 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006157
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |