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
| प्रमिला देवी UT-13-001-072-001/33990054 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| | | |
3513001WL006601
| Credited |
03/02/2017
|
|
|
2
| जबर सिह UT-13-001-072-001/33990051 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
3513001WL006601
| Credited |
04/02/2017
|
|
|
3
| गुठियारी देवी UT-13-001-072-001/33990061 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006601
| Credited |
04/02/2017
|
|
|
4
| जशोदा देवी UT-13-001-072-001/33990094 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006601
| Credited |
04/02/2017
|
|
|
5
| गोदावरी देवी UT-13-001-072-001/33990095 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006601
| Credited |
03/02/2017
|
|
|
6
| अम्बा देवी UT-13-001-072-001/33990096 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006601
| Credited |
04/02/2017
|
|
|
7
| ध्यानदेई देवी UT-13-001-072-001/33990052 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006601
| Credited |
04/02/2017
|
|
|
8
| दीपा देवी UT-13-001-072-001/33990055 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006601
| Credited |
03/02/2017
|
|
|
9
| फगणी देवी UT-13-001-072-001/33990099 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006601
| Credited |
03/02/2017
|
|
|
10
| बंगाली सिह UT-13-001-072-001/33990098 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL006601
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |