क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| भगवानी देवी UT-13-001-072-001/33990156 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
3513001WL007648
| Credited |
29/04/2016
|
|
|
2
| अमरदेई देवी UT-13-001-072-001/33990105 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
3
| राजमती देवी UT-13-001-072-001/33990168 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
4
| झाबा देवी UT-13-001-072-001/33990169 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
5
| मंगला देवी UT-13-001-072-001/33990176 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
6
| सुशीला देवी UT-13-001-072-001/33990185 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
7
| गोदाम्बरी देवी UT-13-001-072-001/33990191 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
8
| रूशना देवी UT-13-001-072-001/33990192 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
9
| दुलारी देवी UT-13-001-072-001/33990189 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
10
| रौनकी देवी UT-13-001-072-001/33990178 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
11
| सुन्दरा देवी UT-13-001-072-001/33990180 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
12
| मायपती देवी UT-13-001-072-001/33990107 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
13
| सरोजनी देवी UT-13-001-072-001/33990167 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 12 | 0 | 0 | 12 | 12 | | | | | | | | | | | | | | |