क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजेन्द्र बोरा UT-13-001-028-001/34640022 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
29/09/2014
|
|
|
2
| बंकी देवी UT-13-001-028-001/34640023 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
3
| पुलमा देवी UT-13-001-028-001/34640024 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
4
| हुकमा देवी UT-13-001-028-001/34640025 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
5
| विनोद सिह UT-13-001-028-001/34640026 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
6
| उर्मिला देवी UT-13-001-028-001/34640027 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
7
| गोला देवी UT-13-001-028-001/34640028 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
8
| सावित्री देवी UT-13-001-028-001/34640029 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
9
| आशा देवी UT-13-001-028-001/34640030 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
10
| पंचमा देवी UT-13-001-028-001/34640016 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
11
| विसला देवी UT-13-001-028-001/34640017 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
12
| सुशीला देवी UT-13-001-028-001/34640018 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
13
| भगवान सिह UT-13-001-028-001/34640019 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
14
| मुरारी सिह UT-13-001-028-001/34640020 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
15
| किडू लाल UT-13-001-028-001/34640021 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
29/09/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |