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
| बंकी देवी UT-13-001-028-001/34640023 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
2
| पुलमा देवी UT-13-001-028-001/34640024 | SC |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
3
| हुकमा देवी UT-13-001-028-001/34640025 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
4
| विनोद सिह UT-13-001-028-001/34640026 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
5
| गोला देवी UT-13-001-028-001/34640028 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
6
| मीना देवी UT-13-001-028-001/34640034 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
7
| मंजू देवी UT-13-001-028-001/34640036 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
8
| शान्ता देवी UT-13-001-028-001/34640037 | SC |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
9
| डब्बी देवी UT-13-001-028-001/34640038 | SC |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
10
| धना देवी UT-13-001-028-001/34640041 | SC |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
11
| छुणका देवी UT-13-001-028-001/34640043 | SC |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
12
| सुशीला देवी UT-13-001-028-001/34640047 | SC |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000265
| Credited |
19/06/2015
|
|
|
13
| इन्दिरा देवी UT-13-001-028-001/34640049 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001371
| Credited |
06/08/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |