क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| राजेन्द्र सिह (Self) UT-13-001-072-001/33990294 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL005755
| Credited |
29/04/2016
|
|
|
2
| रीना देवी (Self) UT-13-001-072-001/33990271 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
3
| रीना देवी UT-13-001-072-001/33990039 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
4
| अशरूफी देवी UT-13-001-072-001/33990003 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
5
| सत्ता देवी UT-13-001-072-001/33990010 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
6
| मंसला देवी UT-13-001-072-001/33990026 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
7
| अम्बा देवी UT-13-001-072-001/33990165 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
8
| सुन्दरा देवी UT-13-001-072-001/33990196 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
9
| अबला देवी UT-13-001-072-001/33990207 | SC |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
10
| मोटी देवी UT-13-001-072-001/33990036 | SC |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
11
| जुरी देवी UT-13-001-072-001/33990042 | SC |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
12
| प्यारी देवी UT-13-001-072-001/33990228 | SC |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
13
| भगवानी देवी UT-13-001-072-001/33990043 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005755
| Credited |
29/04/2016
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |