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
| प्रेमा देवी(Self) UT-13-002-212-001/108 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL004792
| Credited |
17/06/2023
|
|
|
2
| SONAM UT-13-002-212-001/133 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513002WL004792
| Credited |
17/06/2023
|
|
|
3
| झावा देवी UT-13-002-212-001/134 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004792
| Credited |
17/06/2023
|
|
|
4
| बम्बा देवी UT-13-002-212-001/139 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004792
| Credited |
17/06/2023
|
|
|
5
| प्रेमा देवी UT-13-002-212-001/14 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004792
| Credited |
17/06/2023
|
|
|
6
| सुरला देवी UT-13-002-212-001/115 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004792
| Credited |
17/06/2023
|
|
|
7
| मकानी देवी UT-13-002-212-001/126 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004792
| Credited |
17/06/2023
|
|
|
8
| लक्ष्मी देवी UT-13-002-212-001/130 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004792
| Credited |
17/06/2023
|
|
|
9
| लक्ष्मी देवी UT-13-002-212-001/133 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004792
| Credited |
17/06/2023
|
|
|
10
| सभा देवी UT-13-002-212-001/137 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004792
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 3 | 0 | | | | | | | | | | | | | | |