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
| विमला देवी(Self) UT-13-002-212-001/20 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3513002WL005500
| Credited |
18/11/2016
|
|
|
2
| PRABHA DEVI UT-13-002-212-001/205 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513002WL005500
| Credited |
18/11/2016
|
|
|
3
| SANJAY SINGH(Husband) UT-13-002-212-001/205 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL005500
| Credited |
18/11/2016
|
|
|
4
| सौणी देवी UT-13-002-212-001/204 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL005500
| Credited |
18/11/2016
|
|
|
5
| सावितरी देवी UT-13-002-212-001/157 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL005500
| Credited |
18/11/2016
|
|
|
6
| विजेन्ता देवी UT-13-002-212-001/187 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL005500
| Credited |
18/11/2016
|
|
|
7
| बलमा देवी UT-13-002-212-001/192 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL005500
| Credited |
18/11/2016
|
|
|
8
| भगवान सिह UT-13-002-212-001/192 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL005500
| Credited |
18/11/2016
|
|
|
9
| SEETAL DEVI UT-13-002-212-001/198 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL005500
| Credited |
18/11/2016
|
|
|
10
| ANITA DEVI UT-13-002-212-001/196 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL005500
| Credited |
18/11/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |