क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कविता देवी (Self) UT-13-001-028-001/325 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002032
| Credited |
22/07/2016
|
|
|
2
| लक्ष्मी देवी UT-13-001-028-001/34640010 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002032
| Credited |
22/07/2016
|
|
|
3
| जशोदा देवी UT-13-001-028-001/34640011 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002032
| Credited |
22/07/2016
|
|
|
4
| पंचमा देवी UT-13-001-028-001/34640016 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002032
| Credited |
22/07/2016
|
|
|
5
| सोना देवी UT-13-001-028-001/34640050 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002032
| Credited |
22/07/2016
|
|
|
6
| कमला देवी UT-13-001-028-001/34640090 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002032
| Credited |
22/07/2016
|
|
|
7
| उषा देवी UT-13-001-028-001/34640091 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002032
| Credited |
22/07/2016
|
|
|
8
| भरत सिह UT-13-001-028-001/34640091 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002032
| Credited |
22/07/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |