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
| विछना देवी UT-13-001-028-001/34640039 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015981
| Credited |
01/12/2022
|
|
|
2
| रूकमा देवी UT-13-001-028-001/34640042 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015981
| Credited |
01/12/2022
|
|
|
3
| ऐला देवी UT-13-001-028-001/34640044 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015981
| Credited |
01/12/2022
|
|
|
4
| विकरा देवी UT-13-001-028-001/34640046 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015981
| Credited |
01/12/2022
|
|
|
5
| TIKAM SINGH RAWAT UT-13-001-028-001/34640189 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015981
| Credited |
01/12/2022
|
|
|
6
| अब्बल सिह UT-13-001-028-001/34640225 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015981
| Credited |
01/12/2022
|
|
|
7
| बिरा देवी UT-13-001-028-001/34640241 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015981
| Credited |
01/12/2022
|
|
|
8
| KAJAL UT-13-001-028-001/34640199 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015981
| Credited |
01/12/2022
|
|
|
9
| गणेशी देवी UT-13-001-028-001/34640019 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015981
| Credited |
01/12/2022
|
|
|
10
| SHANTA DEVI UT-13-001-028-001/34640170 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015981
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |