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
| जगतम्बा देवी UT-13-002-212-001/37 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL000767
| Credited |
06/05/2022
|
|
|
2
| बैशाखी देवी UT-13-002-212-001/39 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL000767
| Credited |
06/05/2022
|
|
|
3
| विजना देवी UT-13-002-212-001/40 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL000767
| Credited |
06/05/2022
|
|
|
4
| विमला देवी UT-13-002-212-001/43 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL000767
| Credited |
06/05/2022
|
|
|
5
| बिन्द्रा देवी UT-13-002-212-001/50 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL000767
| Credited |
06/05/2022
|
|
|
6
| रामप्यारी देवी UT-13-002-212-001/52-A | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL000767
| Credited |
06/05/2022
|
|
|
7
| उछबा देवी UT-13-002-212-001/41 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL000767
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 4 | 4 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |