क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कु0 उदा(Daughter) UT-13-001-028-001/34640281 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
12/06/2013
|
|
|
2
| रीता देवी UT-13-001-028-001/34640302 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHLAKHAL | 156 |
|
|
12/06/2013
|
|
|
3
| अनीता देवी UT-13-001-028-001/34640288 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
4
| आशा देवी (Self) UT-13-001-028-001/326 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
5
| बुधि देवी (Self) UT-13-001-028-001/340 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
6
| डब्बी देवी UT-13-001-028-001/34640038 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
7
| पवनी देवी UT-13-001-028-001/34640060 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
8
| सोना देवी UT-13-001-028-001/34640078 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
9
| विकोदर सिह UT-13-001-028-001/34640123 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
10
| रौंतिला देवी UT-13-001-028-001/34640155 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
11
| पुष्पा देवी (Self) UT-13-001-028-001/355 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
12
| अ़नीता(Self) UT-13-001-028-001/374 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
13
| बीना देवी UT-13-001-028-001/34640306 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
14
| दिलाशु देवी(Self) UT-13-001-028-001/372 | OTHER |
Okhala
|
P
|
P
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |