क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
2
| बैशाखी देवी UT-13-002-212-001/39 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
3
| विमला देवी UT-13-002-212-001/43 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
4
| इन्द्रा देवी(Self) UT-13-002-212-001/44 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
5
| शिवी देवी(Mother) UT-13-002-212-001/46 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
6
| कमली देवी UT-13-002-212-001/5 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
7
| हंसा देवी UT-13-002-212-001/56 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
8
| शशि देवी(Self) UT-13-002-212-001/59 | SC |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
25/06/2021
|
|
|
9
| सुमित्रा देवी UT-13-002-212-001/45-A | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
10
| उछबा देवी UT-13-002-212-001/41 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |