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
| सरोजनी देवी(Wife) UT-13-001-072-001/33990134 | OTHER |
Kordi
|
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
|
A
|
A
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4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011250
| Credited |
10/04/2020
|
|
|
2
| भरोसी देवी UT-13-001-072-001/33990136 | 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
|
|
|
3
| बविता देवी UT-13-001-072-001/33990137 | OTHER |
Kordi
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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
|
|
|
4
| छुमा देवी UT-13-001-072-001/33990138 | OTHER |
Kordi
|
P
|
P
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P
|
P
|
A
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A
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A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011250
| Credited |
10/04/2020
|
|
|
5
| दर्शनी देवी UT-13-001-072-001/33990139 | 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
|
|
|
6
| रामप्यारी देवी UT-13-001-072-001/33990135 | 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
| पवित्रा देवी UT-13-001-072-001/33990132 | 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
| सुमित्रा देवी UT-13-001-072-001/33990133 | 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
| सुनैना देवी(Wife) UT-13-001-072-001/33990131 | 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 | | | | | | | | | | | | | | |