क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| पुलमा देवी UT-13-001-028-001/34640024 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
2
| मंजू देवी UT-13-001-028-001/34640036 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
3
| शान्ता देवी UT-13-001-028-001/34640037 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
4
| डब्बी देवी UT-13-001-028-001/34640038 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
5
| धना देवी UT-13-001-028-001/34640041 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
6
| विमला देवी UT-13-001-028-001/34640059 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
7
| विन्दा देवी UT-13-001-028-001/34640072 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
8
| सुशीला देवी UT-13-001-028-001/34640073 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
9
| बजारिया देवी UT-13-001-028-001/34640080 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
10
| अनीता देवी (Wife) UT-13-001-028-001/34640081 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
11
| बैसाखी देवी UT-13-001-028-001/34640118 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
12
| चैता देवी UT-13-001-028-001/34640142 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
13
| प्रियंका देवी UT-13-001-028-001/34640211 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
14
| मंगसिरी देवी UT-13-001-028-001/34640294 | SC |
Okhala
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |