क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| डबली देवी UT-13-001-072-001/33990084 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005183
| Credited |
16/10/2019
|
|
|
2
| उदमा देवी UT-13-001-072-001/33990086 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005183
| Credited |
16/10/2019
|
|
|
3
| पार्वती देवी UT-13-001-072-001/33990088 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005183
| Credited |
16/10/2019
|
|
|
4
| बैसाखी देवी UT-13-001-072-001/33990089 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005183
| Credited |
16/10/2019
|
|
|
5
| छुमा देवी UT-13-001-072-001/33990090 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005183
| Credited |
16/10/2019
|
|
|
6
| विनीता देवी UT-13-001-072-001/33990091 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005183
| Credited |
16/10/2019
|
|
|
7
| बैसाखी देवी(Self) UT-13-001-072-001/33990092 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005183
| Credited |
16/10/2019
|
|
|
8
| विशला देवी UT-13-001-072-001/33990087 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005183
| Credited |
16/10/2019
|
|
|
9
| विमला देवी UT-13-001-072-001/33990085 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005183
| Credited |
16/10/2019
|
|
|
10
| विनीता देवी(Wife) UT-13-001-072-001/33990083 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005183
| Credited |
16/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |