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
| PUSHPA DEVI(Self) UT-13-002-221-001/36 | OTHER |
CHADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL005817
| Credited |
11/07/2022
|
|
|
2
| RAJI DEVI UT-13-002-221-001/46 | OTHER |
CHADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL005817
| Credited |
11/07/2022
|
|
|
3
| VIJORA DEVI(Wife) UT-13-002-221-001/5 | OTHER |
CHADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL005817
| Credited |
11/07/2022
|
|
|
4
| KIRTI LAL(Husband) UT-13-002-221-001/26 | SC |
CHADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL005817
| Credited |
11/07/2022
|
|
|
5
| PURNMASI DEVI UT-13-002-221-001/54 | OTHER |
CHADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL005817
| Credited |
11/07/2022
|
|
|
6
| MAKANI DEVI(Self) UT-13-002-221-001/26 | SC |
CHADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL005817
| Credited |
11/07/2022
|
|
|
7
| GODAMBARI DEVI(Wife) UT-13-002-221-001/34 | SC |
CHADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL005817
| Credited |
11/07/2022
|
|
|
8
| RAMPYARI DEVI UT-13-002-221-001/43 | SC |
CHADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL005817
| Credited |
11/07/2022
|
|
|
9
| SANGITA DEVI UT-13-002-221-001/51 | SC |
CHADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL005817
| Credited |
11/07/2022
|
|
|
10
| PAVITRA DEVI UT-13-002-221-001/47 | OTHER |
CHADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | GHUTTU | SBIN0007709 |
3513002WL005817
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |