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
| राजेन्द्र सिह (Self) UT-13-001-072-001/33990294 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL006301
| Credited |
21/08/2020
|
|
|
2
| HEERA SINGH UT-13-001-072-001/33990417 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL006301
| Credited |
21/08/2020
|
|
|
3
| RACHNA DEVI UT-13-001-072-001/33990416 | SC |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | BANCHAURA | SBIN0007666 |
3513001WL006301
| Credited |
21/08/2020
|
|
|
4
| उदा देवी (Self) UT-13-001-072-001/33990286 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
5
| ममता देवी (Self) UT-13-001-072-001/33990281 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
6
| आरती देवी(Self) UT-13-001-072-001/33990295 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
7
| SUSHILA DEVI UT-13-001-072-001/33990304 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
8
| JASODHA DEVI UT-13-001-072-001/33990369 | SC |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
9
| VISA DEVI UT-13-001-072-001/33990377 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
10
| GEETA DEVI RAWAT UT-13-001-072-001/33990381 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
11
| RAJNI DEVI UT-13-001-072-001/33990368 | SC |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
12
| ANITA UT-13-001-072-001/33990413 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006301
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |