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
| पूर्णा देवी (Self) UT-13-001-043-001/34180105 | OTHER |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
3513001WL005805
| Credited |
10/11/2021
|
|
|
2
| YASHPAL UT-13-001-043-001/34180096 | SC |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL003252
| Credited |
28/07/2021
|
|
|
3
| कुशा देवी (Self) UT-13-001-043-001/34180099 | OTHER |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL003252
| Credited |
27/07/2021
|
|
|
4
| कुशा देवी(Wife) UT-13-001-043-001/34180107 | SC |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL003252
| Credited |
28/07/2021
|
|
|
5
| द्रबा देवी (Self) UT-13-001-043-001/34180108 | SC |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL003252
| Credited |
28/07/2021
|
|
|
6
| कुतली देवी (Wife) UT-13-001-043-001/34180109 | SC |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL003252
| Credited |
28/07/2021
|
|
|
7
| नर्वदा देवी (Self) UT-13-001-043-001/34180102 | OTHER |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL003252
| Credited |
27/07/2021
|
|
|
8
| असला देवी (Wife) UT-13-001-043-001/34180103 | OTHER |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL003252
| Credited |
27/07/2021
|
|
|
9
| गुडडी देवी (Self) UT-13-001-043-001/34180104 | OTHER |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL003252
| Credited |
27/07/2021
|
|
|
10
| इन्दरा देवी(Daughter-in-Law) UT-13-001-043-001/34180096 | SC |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL003252
| Credited |
28/07/2021
|
|
|
11
| सुमति देवी (Self) UT-13-001-043-001/34180100 | OTHER |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL003252
| Credited |
27/07/2021
|
|
|
12
| पूरण सिह (Self) UT-13-001-043-001/34180098 | OTHER |
Pokhri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UTTRANCHAL GRAMIN BANK | LIKHWAR GAON | SBIN0RRUTGB |
3513001WL003252
| Credited |
27/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |