क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PRIYANKA DEVI UT-13-001-072-001/33990383 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
3513001WL0026897
| Rejected |
|
|
|
2
| BHAMA UT-13-001-072-001/33990365 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL025707
| Credited |
03/05/2023
|
|
|
3
| DULARI DEVI UT-13-001-072-001/33990351 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL025707
| Credited |
03/05/2023
|
|
|
4
| MAKANI DEVI UT-13-001-072-001/33990371 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL025707
| Credited |
03/05/2023
|
|
|
5
| SARITA DEVI(Self) UT-13-001-072-001/33990342 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL025707
| Credited |
03/05/2023
|
|
|
6
| BABITA DEVI UT-13-001-072-001/33990363 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | CHINYALICHOR | SBIN0003934 |
3513001WL025707
| Credited |
03/05/2023
|
|
|
7
| विशनदेई देवी UT-13-001-072-001/33990152 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025707
| Credited |
03/05/2023
|
|
|
8
| रीना देवी (Self) UT-13-001-072-001/33990271 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025707
| Credited |
03/05/2023
|
|
|
9
| विसना देवी (Self) UT-13-001-072-001/33990240 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025707
| Credited |
03/05/2023
|
|
|
10
| SHEELA DEVI(Self) UT-13-001-072-001/33990317 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025707
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |