क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राम प्यारी UT-13-002-015-001/51 | OTHER |
BHETI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL000412
| Credited |
11/05/2023
|
|
|
2
| पूर्णा देवी UT-13-002-015-001/52 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000412
| Credited |
11/05/2023
|
|
|
3
| क्रोधा देवी UT-13-002-015-001/53 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000412
| Credited |
11/05/2023
|
|
|
4
| अनुसोया देवी UT-13-002-015-001/35 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000412
| Credited |
11/05/2023
|
|
|
5
| कमला देवी UT-13-002-015-001/37 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000412
| Credited |
11/05/2023
|
|
|
6
| उदीना देवी UT-13-002-015-001/61 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000412
| Credited |
11/05/2023
|
|
|
7
| लखणी देवी UT-13-002-015-001/66 | OTHER |
BHETI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000412
| Credited |
11/05/2023
|
|
|
8
| प्रेमदेई UT-13-002-015-001/72 | OTHER |
BHETI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000412
| Credited |
11/05/2023
|
|
|
9
| ANJU DEVI UT-13-002-015-001/60 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000412
| Credited |
11/05/2023
|
|
|
10
| Rekha Devi(Daughter) UT-13-002-015-001/55 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000412
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 8 | 8 | 0 | 8 | 5 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |