क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रामकला देवी UT-13-001-072-001/33990161 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
2
| राजमती देवी UT-13-001-072-001/33990168 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
3
| झाबा देवी UT-13-001-072-001/33990169 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
4
| मदना देवी UT-13-001-072-001/33990171 | OTHER |
Kordi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
5
| शारदा देवी UT-13-001-072-001/33990172 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
6
| कुसमा देवी UT-13-001-072-001/33990173 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
7
| सुशीला देवी UT-13-001-072-001/33990174 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
8
| PHTE SINGH RAWAT UT-13-001-072-001/33990170 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
9
| अम्बा देवी UT-13-001-072-001/33990165 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
10
| देवकी देवी UT-13-001-072-001/33990166 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
11
| सरोजनी देवी UT-13-001-072-001/33990167 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
12
| अषाढी देवी UT-13-001-072-001/33990162 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
13
| बलमा देवी UT-13-001-072-001/33990163 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
14
| शारदा देवी UT-13-001-072-001/33990164 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017403
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 13 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |