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
| रूकमा देवी UT-13-001-028-001/34640089 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016796
| Credited |
03/04/2022
|
|
|
2
| कमला देवी UT-13-001-028-001/34640090 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016796
| Credited |
03/04/2022
|
|
|
3
| उषा देवी UT-13-001-028-001/34640091 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016796
| Credited |
03/04/2022
|
|
|
4
| भरत सिह UT-13-001-028-001/34640091 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016796
| Credited |
03/04/2022
|
|
|
5
| शान्ता देवी UT-13-001-028-001/34640108 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016796
| Credited |
03/04/2022
|
|
|
6
| विकोदर सिह UT-13-001-028-001/34640123 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016796
| Credited |
03/04/2022
|
|
|
7
| विमला देवी UT-13-001-028-001/34640045 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016796
| Credited |
03/04/2022
|
|
|
8
| धनपाल सिह UT-13-001-028-001/34640045 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016796
| Credited |
03/04/2022
|
|
|
9
| BUDHI UT-13-001-028-001/34640050 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016796
| Credited |
03/04/2022
|
|
|
10
| लखणी देवी UT-13-001-028-001/34640141 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016796
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |