क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAVITA DEVI UT-13-005-091-001/146 | OTHER |
इछोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANDI KHAL (LAGA SELUR ) | SBIN0004341 |
3513005WL000799
| Credited |
24/05/2021
|
|
|
2
| SANGEETA DEVI UT-13-005-091-001/112 | OTHER |
इछोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL000799
| Credited |
24/05/2021
|
|
|
3
| Radhika Devi UT-13-005-091-001/125 | OTHER |
इछोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL000799
| Credited |
24/05/2021
|
|
|
4
| अनिता देवी UT-13-005-091-001/44 | OTHER |
इछोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL000799
| Credited |
24/05/2021
|
|
|
5
| शुशीला देवी UT-13-005-091-001/16 | OTHER |
इछोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL000799
| Credited |
24/05/2021
|
|
|
6
| PRIYANKA DEVI UT-13-005-091-002/103 | OTHER |
कोटी डोभालों की
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL000799
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |