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
| रूकमा देवी UT-13-002-161-001/82 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL017681
| Credited |
12/02/2021
|
|
|
2
| विक्रा देवी UT-13-002-161-001/75 | SC |
TOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017681
| Credited |
15/02/2021
|
|
|
3
| मीना देवी UT-13-002-161-001/79 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL017681
| Credited |
12/02/2021
|
|
|
4
| सुशला देवी UT-13-002-161-001/83 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL017681
| Credited |
12/02/2021
|
|
|
5
| कातकी देवी UT-13-002-161-001/74 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL017681
| Credited |
12/02/2021
|
|
|
6
| कैशल्या देवी(Wife) UT-13-002-161-001/81 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL017681
| Credited |
12/02/2021
|
|
|
7
| दौलत सिह UT-13-002-161-001/83 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL017681
| Credited |
12/02/2021
|
|
|
8
| PUSHPA DEVI(Wife) UT-13-002-161-001/8 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL017681
| Credited |
12/02/2021
|
|
|
9
| त्रेपन्न सिह UT-13-002-161-001/77 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL017681
| Credited |
12/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 5 | 5 | 5 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |