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
| सावित्री देवी UT-13-001-028-001/34640029 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
2
| आशा देवी UT-13-001-028-001/34640030 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
3
| विमला देवी UT-13-001-028-001/34640032 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
4
| मंजू देवी UT-13-001-028-001/34640033 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
5
| दर्शनी देवी UT-13-001-028-001/34640035 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001371
| Credited |
06/08/2015
|
|
|
6
| विछना देवी UT-13-001-028-001/34640039 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
7
| रूकमा देवी UT-13-001-028-001/34640042 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
8
| ऐला देवी UT-13-001-028-001/34640044 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
9
| विमला देवी UT-13-001-028-001/34640045 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
10
| विकरा देवी UT-13-001-028-001/34640046 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
11
| आशा देवी UT-13-001-028-001/34640048 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
12
| सोना देवी UT-13-001-028-001/34640050 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
13
| भगवानी देवी UT-13-001-028-001/34640051 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |