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
| भंगैल्डी देवी(Self) UT-13-002-212-001/232 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL007968
| Credited |
29/11/2017
|
|
|
2
| VIMLA DEVI UT-13-002-212-001/234 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL007968
| Credited |
29/11/2017
|
|
|
3
| रैजा देवी(Self) UT-13-002-212-001/229 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL007968
| Credited |
29/11/2017
|
|
|
4
| JASSI DEVI UT-13-002-212-001/236 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL007968
| Credited |
29/11/2017
|
|
|
5
| RAJI DEVI(Wife) UT-13-002-212-001/23-A | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL007968
| Credited |
29/11/2017
|
|
|
6
| KAVITA DEVI UT-13-002-212-001/237 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL007968
| Credited |
29/11/2017
|
|
|
7
| SANGEETA DEVI UT-13-002-212-001/238 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL007968
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |