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
| रजनी देवी(Self) UT-13-002-212-001/61 | OTHER |
CHANGORA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| MINI BANK | min bank cagora | mi25 |
|
|
13/06/2013
|
|
|
2
| अमोल सिंह(Self) UT-13-002-212-001/9 | OTHER |
CHANGORA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| MINI BANK | min bank cagora | mi25 |
|
|
13/06/2013
|
|
|
3
| संगीता देवी(Self) UT-13-002-212-001/90 | OTHER |
CHANGORA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
4
| डब्बी देवी(Self) UT-13-002-212-001/94 | OTHER |
CHANGORA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
5
| गबरी देवी UT-13-002-212-001/104 | OTHER |
CHANGORA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
6
| अंजी देवी(Self) UT-13-002-212-001/122 | OTHER |
CHANGORA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
7
| विजेन्ता देवी UT-13-002-212-001/187 | OTHER |
CHANGORA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
8
| रामप्यारी देवी UT-13-002-212-001/52-A | OTHER |
CHANGORA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |