क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विकरा देवी UT-13-001-028-001/34640046 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
2
| सुशीला देवी UT-13-001-028-001/34640047 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
3
| आशा देवी UT-13-001-028-001/34640048 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
4
| इन्दिरा देवी UT-13-001-028-001/34640049 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
5
| सोना देवी UT-13-001-028-001/34640050 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
6
| भगवानी देवी UT-13-001-028-001/34640051 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
7
| फयोला देवी UT-13-001-028-001/34640052 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
8
| शैला देवी UT-13-001-028-001/34640053 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
9
| कमोली देवी UT-13-001-028-001/34640054 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
10
| कौरी देवी UT-13-001-028-001/34640055 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
11
| अबला देवी UT-13-001-028-001/34640056 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
12
| विसला देवी UT-13-001-028-001/34640057 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
13
| लक्ष्मी देवी UT-13-001-028-001/34640058 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
14
| विमला देवी UT-13-001-028-001/34640059 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
15
| विक्री देवी UT-13-001-028-001/34640061 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |