क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बचनूलाल UT-13-001-028-001/34640057 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3513001WL002034
| Credited |
22/07/2016
|
|
|
2
| लाखीराम UT-13-001-028-001/34640047 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
3513001WL002034
| Credited |
22/07/2016
|
|
|
3
| आशा देवी UT-13-001-028-001/34640048 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002034
| Credited |
22/07/2016
|
|
|
4
| विसला देवी UT-13-001-028-001/34640057 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002034
| Credited |
22/07/2016
|
|
|
5
| मुला देवी UT-13-001-028-001/34640068 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002034
| Credited |
22/07/2016
|
|
|
6
| पार्वती देवी UT-13-001-028-001/34640124 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002034
| Credited |
22/07/2016
|
|
|
7
| सुशीला देवी UT-13-001-028-001/34640156 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002034
| Credited |
22/07/2016
|
|
|
8
| सम्पता देवी UT-13-001-028-001/34640157 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002034
| Credited |
22/07/2016
|
|
|
9
| शैला देवी UT-13-001-028-001/34640163 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002034
| Credited |
22/07/2016
|
|
|
10
| दर्बी देवी UT-13-001-028-001/34640164 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002034
| Credited |
22/07/2016
|
|
|
11
| जगतम्बा देवी UT-13-001-028-001/34640082 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002034
| Credited |
22/07/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |