क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कातकी देवी UT-13-002-161-001/74 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000772
| Credited |
30/09/2015
|
|
|
2
| कैशल्या देवी(Wife) UT-13-002-161-001/81 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000772
| Credited |
30/09/2015
|
|
|
3
| मातबर सिंह (Husband) UT-13-002-161-001/97 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000772
| Credited |
30/09/2015
|
|
|
4
| अनीता UT-13-002-161-001/75 | SC |
TOLI
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000772
| Credited |
30/09/2015
|
|
|
5
| रजनी देवी UT-13-002-161-001/76 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL000772
| Credited |
30/09/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 3 | 3 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |