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
| KAMLI DEVI(Self) UT-13-001-072-001/33990320 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
2
| SANGEETA DEVI(Self) UT-13-001-072-001/33990321 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
3
| MANJU DEVI(Self) UT-13-001-072-001/33990322 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
4
| NIRMLA DEVI(Self) UT-13-001-072-001/33990323 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
5
| SAILA DEVI(Self) UT-13-001-072-001/33990318 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
6
| MAMTA DEVI(Self) UT-13-001-072-001/33990319 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
7
| SANGEETA DEVI(Wife) UT-13-001-072-001/33990326 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
8
| SHEELA DEVI(Self) UT-13-001-072-001/33990317 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
9
| REENA DEVI(Self) UT-13-001-072-001/33990324 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
10
| KAVITA DEVI UT-13-001-072-001/33990325 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |