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
| रामकला देवी UT-13-001-072-001/33990161 | OTHER |
Kordi
|
P
|
P
|
P
|
|
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|
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|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
2
| राजमती देवी UT-13-001-072-001/33990168 | OTHER |
Kordi
|
P
|
P
|
P
|
|
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|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
3
| झाबा देवी UT-13-001-072-001/33990169 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
4
| अम्बा देवी UT-13-001-072-001/33990165 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
5
| देवकी देवी UT-13-001-072-001/33990166 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
6
| सरोजनी देवी UT-13-001-072-001/33990167 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
7
| अषाढी देवी UT-13-001-072-001/33990162 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
8
| कुंवर सिह UT-13-001-072-001/33990157 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
9
| रूमजा देवी UT-13-001-072-001/33990158 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
10
| कैरी देवी(Wife) UT-13-001-072-001/33990159 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
11
| मिथना देवी UT-13-001-072-001/33990160 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
12
| बलमा देवी UT-13-001-072-001/33990163 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
13
| शारदा देवी UT-13-001-072-001/33990164 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 1 | 1 | | | | | | | | | | | | | | |