क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सुषा देवी UT-13-001-028-001/34640120 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
2
| चैता देवी UT-13-001-028-001/34640142 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
3
| कौंसा देवी UT-13-001-028-001/34640152 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
4
| हंसा देवी UT-13-001-028-001/34640205 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
5
| मीना देवी UT-13-001-028-001/34640209 | SC |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
6
| प्रियंका देवी UT-13-001-028-001/34640211 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
7
| कौंसा देवी UT-13-001-028-001/34640213 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
8
| जोतरा देवी UT-13-001-028-001/34640214 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
9
| बिजोरा देवी UT-13-001-028-001/34640220 | SC |
Okhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
10
| रेखा देवी UT-13-001-028-001/34640250 | SC |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
11
| चन्दा देवी UT-13-001-028-001/34640278 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
12
| मीनादेवी UT-13-001-028-001/34640285 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010452
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 9 | 7 | 0 | 5 | 3 | | | | | | | | | | | | | | |