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
| नत्थी देवी UT-13-001-028-001/34640101 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
2
| जशोदा देवी UT-13-001-028-001/34640102 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
3
| छंछरी देवी UT-13-001-028-001/34640103 | SC |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
4
| बिन्दा देवी UT-13-001-028-001/34640104 | SC |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
5
| बगू (लक्ष्मी) देवी UT-13-001-028-001/34640105 | SC |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
6
| सुशीला देवी UT-13-001-028-001/34640106 | SC |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
7
| ध्यानी देवी UT-13-001-028-001/34640107 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
8
| शान्ता देवी UT-13-001-028-001/34640108 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
9
| रौंका देवी UT-13-001-028-001/34640109 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
10
| पुष्पा देवी UT-13-001-028-001/34640110 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
11
| कौंरा देवी UT-13-001-028-001/34640111 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
12
| विसला देवी UT-13-001-028-001/34640112 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
13
| मंगला देवी UT-13-001-028-001/34640113 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
14
| विकला देवी UT-13-001-028-001/34640114 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
15
| कौशल्या देवी UT-13-001-028-001/34640115 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
| कुल हाजिरी | 15 | 15 | | | | | | | | | | | | | | |