क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| AJAYPAL SINGH UT-13-001-002-001/34690258 | OTHER |
कोटगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
3513001WL010904
| Credited |
15/04/2017
|
|
|
2
| मीना देवी UT-13-001-002-002/34680086 | OTHER |
मरोडा चैक
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UTTRANCHAL GRAMIN BANK | OKHLAKHAL | 156 |
3513001WL010904
| Credited |
17/04/2017
|
|
|
3
| सरोजनी देवी UT-13-001-002-002/34680087 | OTHER |
मरोडा चैक
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UTTRANCHAL GRAMIN BANK | OKHLAKHAL | 156 |
3513001WL010904
| Credited |
17/04/2017
|
|
|
4
| राजी देवी UT-13-001-002-002/34680090 | OTHER |
मरोडा चैक
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UTTRANCHAL GRAMIN BANK | OKHLAKHAL | 156 |
3513001WL010904
| Credited |
15/04/2017
|
|
|
5
| मुन्नी देवी UT-13-001-002-002/34680091 | OTHER |
मरोडा चैक
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UTTRANCHAL GRAMIN BANK | OKHLAKHAL | 156 |
3513001WL010904
| Credited |
17/04/2017
|
|
|
6
| सुशमा देवी UT-13-001-002-002/34680092 | OTHER |
मरोडा चैक
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UTTRANCHAL GRAMIN BANK | OKHLAKHAL | 156 |
3513001WL010904
| Credited |
17/04/2017
|
|
|
7
| कुमजा देवी (Self) UT-13-001-002-001/34690232 | OTHER |
कोटगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010904
| Credited |
17/04/2017
|
|
|
8
| सुरेशी देवी UT-13-001-028-001/34640264 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL010904
| Credited |
17/04/2017
|
|
|
9
| गम्भीर सिह(Husband) UT-13-001-028-001/34640212 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016192
| Credited |
25/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 3 | 0 | 3 | | | | | | | | | | | | | | |