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
| BALBEER SINGH RANA(Husband) UT-13-001-072-001/33990289 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | DHALWALA | SBIN0011413 |
3513001WL010032
| Credited |
30/08/2023
|
|
|
2
| हिमला देवी(Self) UT-13-001-072-001/33990289 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | DHALWALA | SBIN0011413 |
3513001WL010032
| Credited |
30/08/2023
|
|
|
3
| MAKAAN SINGH(Husband) UT-13-001-072-001/33990314 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL010032
| Credited |
30/08/2023
|
|
|
4
| BIJESH KUMAR SONI UT-13-001-072-001/33990228 | SC |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | L.J. ROAD, RISHIKESH | PUNB0371400 |
3513001WL010032
| Credited |
30/08/2023
|
|
|
5
| ASHMA DEVI(Wife) UT-13-001-072-001/33990303 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010032
| Credited |
30/08/2023
|
|
|
6
| Manju Devi(Wife) UT-13-001-072-001/33990263 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010032
| Credited |
30/08/2023
|
|
|
7
| सरिता देवी(Self) UT-13-001-072-001/33990288 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010032
| Credited |
30/08/2023
|
|
|
8
| PARWATI DEVI UT-13-001-072-001/33990329 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010032
| Credited |
30/08/2023
|
|
|
9
| SUNITA DEVI(Self) UT-13-001-072-001/33990333 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010032
| Credited |
30/08/2023
|
|
|
10
| MAINA DEVI(Self) UT-13-001-072-001/33990341 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010032
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |