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
| कौन्ता देवी UT-13-001-028-001/34640093 | SC |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
2
| शान्ति देवी UT-13-001-028-001/34640094 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
3
| असरूफी देवी UT-13-001-028-001/34640096 | SC |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001371
| Credited |
06/08/2015
|
|
|
4
| पुष्पा देवी UT-13-001-028-001/34640097 | SC |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
5
| बसन्ता देवी UT-13-001-028-001/34640098 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
6
| बगू (लक्ष्मी) देवी UT-13-001-028-001/34640105 | SC |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
7
| पुष्पा देवी UT-13-001-028-001/34640110 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
8
| विसला देवी UT-13-001-028-001/34640112 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
9
| शैला देवी UT-13-001-028-001/34640119 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
10
| विमल सिह UT-13-001-028-001/34640121 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
11
| विकोदर सिह UT-13-001-028-001/34640123 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
12
| अमरा देवी UT-13-001-028-001/34640116 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |