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
| सुशीला देवी UT-13-001-072-001/33990210 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL017410
| Credited |
10/04/2019
|
|
|
2
| चिमैडी देवी UT-13-001-072-001/33990221 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
3
| टूमा देवी UT-13-001-072-001/33990217 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
4
| रामा देवी UT-13-001-072-001/33990214 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
5
| उदमा देवी UT-13-001-072-001/33990215 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
6
| भामा देवी UT-13-001-072-001/33990216 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
7
| भगवानी देवी UT-13-001-072-001/33990211 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
8
| सुशीला देवी UT-13-001-072-001/33990212 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
9
| SABA DEV I UT-13-001-072-001/33990222 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
10
| विजमता देवी UT-13-001-072-001/33990223 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
11
| मीना देवी UT-13-001-072-001/33990209 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
12
| झाबा देवी UT-13-001-072-001/33990220 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
13
| रामी देवी UT-13-001-072-001/33990213 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
14
| जमुना देवी UT-13-001-072-001/33990218 | SC |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017410
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |