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
| जुंगला देवी UT-13-001-072-001/33990157 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
3513001WL005753
| Credited |
29/04/2016
|
|
|
2
| हिमा देवी (Self) UT-13-001-072-001/33990270 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005753
| Credited |
29/04/2016
|
|
|
3
| सरिता देवी UT-13-001-072-001/33990198 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005753
| Credited |
29/04/2016
|
|
|
4
| पूर्णा देवी UT-13-001-072-001/33990201 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005753
| Credited |
29/04/2016
|
|
|
5
| अमरदेई देवी UT-13-001-072-001/33990105 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005753
| Credited |
29/04/2016
|
|
|
6
| गुठियारी देवी UT-13-001-072-001/33990061 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005753
| Credited |
29/04/2016
|
|
|
7
| भगवानी देवी UT-13-001-072-001/33990069 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005753
| Credited |
29/04/2016
|
|
|
8
| शान्ता देवी UT-13-001-072-001/33990013 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005753
| Credited |
29/04/2016
|
|
|
9
| चन्द्रभागा देवी UT-13-001-072-001/33990056 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005753
| Credited |
29/04/2016
|
|
|
10
| कुन्दना देवी UT-13-001-072-001/33990154 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005753
| Credited |
29/04/2016
|
|
|
11
| दीपा देवी UT-13-001-072-001/33990181 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005753
| Credited |
29/04/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |