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
| बसन्ता देवी UT-13-001-028-001/34640005 | SC |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
2
| बिजली देवी UT-13-001-028-001/34640006 | SC |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
3
| पिंगला देवी UT-13-001-028-001/34640007 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
4
| बंकी देवी UT-13-001-028-001/34640023 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
5
| हुकमा देवी UT-13-001-028-001/34640025 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
6
| गोला देवी UT-13-001-028-001/34640028 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
7
| सुशीला देवी UT-13-001-028-001/34640047 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
8
| इन्दिरा देवी UT-13-001-028-001/34640049 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
9
| लक्ष्मी देवी UT-13-001-028-001/34640058 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
10
| रजनी देवी UT-13-001-028-001/34640087 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
11
| शीला देवी UT-13-001-028-001/34640088 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
12
| रूकमा देवी UT-13-001-028-001/34640089 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002038
| Credited |
22/07/2016
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |