क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मन्जू देवी (Self) UT-13-001-072-001/33990263 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| | | |
3513001WL005789
| Credited |
29/04/2016
|
|
|
2
| सुरेशी देवी UT-13-001-072-001/33990033 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005789
| Credited |
29/04/2016
|
|
|
3
| जलमा देवी UT-13-001-072-001/33990106 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005789
| Credited |
29/04/2016
|
|
|
4
| भागा देवी UT-13-001-072-001/33990119 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005789
| Credited |
29/04/2016
|
|
|
5
| उजला देवी UT-13-001-072-001/33990120 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005789
| Credited |
29/04/2016
|
|
|
6
| अलका देवी UT-13-001-072-001/33990206 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005789
| Credited |
29/04/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |