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
| राजेन्द्र बोरा UT-13-001-028-001/34640022 | OTHER |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| | | |
3513001WL004334
| Credited |
12/02/2016
|
|
|
2
| पुलमा देवी UT-13-001-028-001/34640024 | SC |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
3
| सावित्री देवी UT-13-001-028-001/34640029 | SC |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
4
| आशा देवी UT-13-001-028-001/34640030 | SC |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
5
| दर्शनी देवी UT-13-001-028-001/34640035 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
6
| मंजू देवी UT-13-001-028-001/34640036 | OTHER |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
7
| शान्ता देवी UT-13-001-028-001/34640037 | SC |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
8
| डब्बी देवी UT-13-001-028-001/34640038 | SC |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
9
| धना देवी UT-13-001-028-001/34640041 | SC |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
10
| छुणका देवी UT-13-001-028-001/34640043 | SC |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
11
| शैला देवी UT-13-001-028-001/34640053 | OTHER |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
12
| बुधि देवी (Self) UT-13-001-028-001/340 | SC |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
13
| किडू लाल UT-13-001-028-001/34640021 | SC |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL004334
| Credited |
12/02/2016
|
|
|
| कुल हाजिरी | 1 | 13 | 13 | 13 | 13 | 13 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |