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
| KUNWARA DEVI UT-13-002-212-001/235 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001746
| Credited |
28/06/2021
|
|
|
2
| सौणी देवी UT-13-002-212-001/204 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
3
| विशु देवी UT-13-002-212-001/213 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
4
| रमिता देवी(Self) UT-13-002-212-001/214 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
5
| पदमा देवी(Self) UT-13-002-212-001/215 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
6
| मंगला देवी(Self) UT-13-002-212-001/225 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
7
| जमुना देवी(Self) UT-13-002-212-001/226 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
8
| मुनी देवी(Self) UT-13-002-212-001/227 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
9
| KAVITA DEVI UT-13-002-212-001/237 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001746
| Credited |
28/06/2021
|
|
|
10
| SANGEETA DEVI UT-13-002-212-001/238 | OTHER |
CHANGORA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001746
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |