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
| ARPANA DEVI(Wife) UT-13-001-072-001/33990278 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005214
| Credited |
27/04/2016
|
|
|
2
| सुशीला देवी UT-13-001-072-001/33990210 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005214
| Credited |
27/04/2016
|
|
|
3
| टूमा देवी UT-13-001-072-001/33990217 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005214
| Credited |
27/04/2016
|
|
|
4
| मंगला देवी UT-13-001-072-001/33990176 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005214
| Credited |
27/04/2016
|
|
|
5
| पूर्णा देवी UT-13-001-072-001/33990201 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005214
| Credited |
27/04/2016
|
|
|
6
| रामकला देवी UT-13-001-072-001/33990161 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005214
| Credited |
27/04/2016
|
|
|
7
| अषाढी देवी UT-13-001-072-001/33990162 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005214
| Credited |
27/04/2016
|
|
|
8
| कैरी देवी(Wife) UT-13-001-072-001/33990159 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005214
| Credited |
27/04/2016
|
|
|
9
| मिथना देवी UT-13-001-072-001/33990160 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005214
| Credited |
27/04/2016
|
|
|
10
| संतोषी देवी (Self) UT-13-001-072-001/33990269 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005214
| Credited |
27/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 | 2 | | | | | | | | | | | | | | |