क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुधा देवी UT-13-001-028-001/34640002 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
2
| असरूफी देवी UT-13-001-028-001/34640096 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
3
| बिन्दा देवी UT-13-001-028-001/34640104 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
4
| कौंसा देवी UT-13-001-028-001/34640152 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
5
| हंसा देवी UT-13-001-028-001/34640205 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
6
| मीना देवी UT-13-001-028-001/34640209 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
7
| सावित्री देवी UT-13-001-028-001/34640228 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
8
| बिच्छू देवी UT-13-001-028-001/34640243 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
9
| भगवानी देवी UT-13-001-028-001/34640254 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
10
| रजनी देवी UT-13-001-028-001/34640270 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
11
| अनिता देवी UT-13-001-028-001/34640273 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
12
| सुन्दर दास UT-13-001-028-001/34640277 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
13
| शैला देवी UT-13-001-028-001/34640165 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
14
| शकुन्तला देवी UT-13-001-028-001/34640269 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |