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
| ARPANA DEVI(Wife) UT-13-001-072-001/33990278 | 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
| RUKMANI DEVI(Wife) UT-13-001-072-001/33990274 | 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
|
|
|
3
| बीनी देवी (Self) UT-13-001-072-001/33990276 | 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
| उदा देवी (Self) UT-13-001-072-001/33990286 | 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
| गुडडी देवी (Self) UT-13-001-072-001/33990277 | 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
| मुन्नी देवी (Self) UT-13-001-072-001/33990275 | 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
| विरला देवी (Self) UT-13-001-072-001/33990280 | 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
| ममता देवी (Self) UT-13-001-072-001/33990281 | 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
| गुडडी देवी (Self) UT-13-001-072-001/33990282 | 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
| मीना देवी (Self) UT-13-001-072-001/33990284 | 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
| विकरा देवी (Wife) UT-13-001-072-001/33990285 | 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
|
|
|
| कुल हाजिरी | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |