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
| प्रेमा देवी(Self) UT-13-002-212-001/108 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001531
| Credited |
21/08/2015
|
|
|
2
| अषाड सिह UT-13-002-212-001/120 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001531
| Credited |
21/08/2015
|
|
|
3
| रोशनी देवी UT-13-002-212-001/121 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001531
| Credited |
21/08/2015
|
|
|
4
| अंजी देवी(Self) UT-13-002-212-001/122 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001531
| Credited |
21/08/2015
|
|
|
5
| सुरला देवी UT-13-002-212-001/115 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001531
| Credited |
21/08/2015
|
|
|
6
| उतमा देवी UT-13-002-212-001/118 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL002581
|
|
|
|
|
7
| लुगा देवी UT-13-002-212-001/119 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001531
| Credited |
21/08/2015
|
|
|
8
| रामी देवी UT-13-002-212-001/120 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001531
| Credited |
21/08/2015
|
|
|
9
| सुराडी देवी UT-13-002-212-001/123 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001531
| Credited |
21/08/2015
|
|
|
10
| केशर सिह UT-13-002-212-001/123 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001531
| Credited |
21/08/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |