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
| फगण सिह UT-13-001-072-001/33990015 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3513001WL000373
| Credited |
01/10/2015
|
|
|
2
| राम सिह UT-13-001-072-001/33990025 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| | | |
3513001WL000373
| Credited |
01/10/2015
|
|
|
3
| रूकमणी देवी UT-13-001-072-001/33990027 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| | | |
3513001WL000373
| Credited |
06/08/2015
|
|
|
4
| नन्दन सिह UT-13-001-072-001/33990026 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000373
| Credited |
06/08/2015
|
|
|
5
| पुलमा देवी UT-13-001-072-001/33990024 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | CHINYALICHOR | SBIN0003934 |
3513001WL000373
| Credited |
06/08/2015
|
|
|
6
| कोंरा देवी UT-13-001-072-001/33990018 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000373
| Credited |
06/08/2015
|
|
|
7
| समा देवी UT-13-001-072-001/33990019 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000373
| Credited |
06/08/2015
|
|
|
8
| प्रमिला देवी UT-13-001-072-001/33990020 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000373
| Credited |
06/08/2015
|
|
|
9
| कुंगला देवी UT-13-001-072-001/33990021 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000373
| Credited |
06/08/2015
|
|
|
10
| रजनी देवी UT-13-001-072-001/33990022 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000373
| Credited |
06/08/2015
|
|
|
11
| वीरवती देवी UT-13-001-072-001/33990023 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000373
| Credited |
06/08/2015
|
|
|
12
| घुरक सिह UT-13-001-072-001/33990016 | 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 |
3513001WL000373
| Credited |
06/08/2015
|
|
|
13
| प्यारी देवी UT-13-001-072-001/33990017 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000373
| Credited |
06/08/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |