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
| भरोषी देवी UT-13-001-028-001/34640077 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001371
| Credited |
06/08/2015
|
|
|
2
| सोना देवी UT-13-001-028-001/34640078 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
3
| उषा देवी UT-13-001-028-001/34640079 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
4
| बजारिया देवी UT-13-001-028-001/34640080 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
5
| अनीता देवी (Wife) UT-13-001-028-001/34640081 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
6
| तारा देवी UT-13-001-028-001/34640084 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
7
| रजनी देवी UT-13-001-028-001/34640087 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
8
| शीला देवी UT-13-001-028-001/34640088 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
9
| रूकमा देवी UT-13-001-028-001/34640089 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
10
| गोला देवी UT-13-001-028-001/34640095 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
11
| रूसना देवी UT-13-001-028-001/34640099 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
12
| आशा देवी UT-13-001-028-001/34640100 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
13
| नत्थी देवी UT-13-001-028-001/34640101 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |