क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| शान्ता देवी UT-13-001-072-001/33990127 | OTHER |
Kordi
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P
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P
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P
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P
|
A
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A
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A
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A
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A
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4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011250
| Credited |
10/04/2020
|
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2
| पूर्णा देवी UT-13-001-072-001/33990128 | OTHER |
Kordi
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P
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P
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P
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P
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A
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A
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A
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A
|
A
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4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011250
| Credited |
10/04/2020
|
|
|
3
| ASADI DEVI(Wife) UT-13-001-072-001/33990129 | OTHER |
Kordi
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P
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P
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P
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P
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A
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A
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A
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A
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A
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4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011250
| Credited |
10/04/2020
|
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4
| बोंगली देवी UT-13-001-072-001/33990130 | OTHER |
Kordi
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P
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P
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P
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P
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A
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A
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A
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A
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A
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4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011250
| Credited |
10/04/2020
|
|
|
5
| उजला देवी UT-13-001-072-001/33990120 | OTHER |
Kordi
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P
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P
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P
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P
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A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011250
| Credited |
10/04/2020
|
|
|
6
| पार्वती देवी UT-13-001-072-001/33990122 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011250
| Credited |
10/04/2020
|
|
|
7
| द्वारिका देवी UT-13-001-072-001/33990123 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011250
| Credited |
10/04/2020
|
|
|
8
| जगतम्बा देवी UT-13-001-072-001/33990125 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011250
| Credited |
10/04/2020
|
|
|
9
| गायत्री देवी UT-13-001-072-001/33990126 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011250
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |