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
| विमला देवी UT-13-001-028-001/34640059 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011741
| Credited |
31/12/2018
|
|
|
2
| पवनी देवी UT-13-001-028-001/34640060 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011741
| Credited |
31/12/2018
|
|
|
3
| सोना देवी UT-13-001-028-001/34640063 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011741
| Credited |
31/12/2018
|
|
|
4
| सोबती देवी UT-13-001-028-001/34640071 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011741
| Credited |
31/12/2018
|
|
|
5
| विन्दा देवी UT-13-001-028-001/34640072 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011741
| Credited |
31/12/2018
|
|
|
6
| सुशीला देवी UT-13-001-028-001/34640073 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011741
| Credited |
31/12/2018
|
|
|
7
| माधुरी देवी UT-13-001-028-001/34640076 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011741
| Credited |
31/12/2018
|
|
|
8
| बजारिया देवी UT-13-001-028-001/34640080 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011741
| Credited |
31/12/2018
|
|
|
9
| अनीता देवी (Wife) UT-13-001-028-001/34640081 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL011741
| Credited |
31/12/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 5 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |