क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पुष्पा देवी UT-13-001-028-001/34640212 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
2
| आशा देवी UT-13-001-028-001/34640183 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
3
| सुधा देवी UT-13-001-028-001/34640002 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
4
| ईश्वर सिह UT-13-001-028-001/34640008 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
5
| विसला देवी UT-13-001-028-001/34640112 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
6
| पीताम्बर सिह UT-13-001-028-001/34640147 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
7
| कु0 अतरा (Self) UT-13-001-028-001/352 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
8
| जोन सिह UT-13-001-028-001/34640011 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
9
| सुरेशी देवी UT-13-001-028-001/34640169 | SC |
Okhala
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |