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
| चौंपा देवी UT-13-001-072-001/33990104 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
2
| अमरदेई देवी UT-13-001-072-001/33990105 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
3
| बविता देवी UT-13-001-072-001/33990108 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
4
| लांकी देवी UT-13-001-072-001/33990111 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
5
| बलमा देवी UT-13-001-072-001/33990103 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
6
| उजला देवी UT-13-001-072-001/33990109 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
7
| सुनीता देवी UT-13-001-072-001/33990110 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
8
| भोला सिह UT-13-001-072-001/33990106 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
9
| जलमा देवी UT-13-001-072-001/33990106 | OTHER |
Kordi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
|
|
|
|
|
10
| मायपती देवी UT-13-001-072-001/33990107 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002868
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |