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
| MAKAAN SINGH(Husband) UT-13-001-072-001/33990314 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL001875
| Credited |
22/07/2016
|
|
|
2
| सम्पति देवी (Self) UT-13-001-072-001/33990255 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | CHINAYALISAUR UTTARKASHI | PUNB0641000 |
3513001WL001875
| Credited |
22/07/2016
|
|
|
3
| SUNITA DEVI(Self) UT-13-001-072-001/33990315 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001875
| Credited |
22/07/2016
|
|
|
4
| विरला देवी (Self) UT-13-001-072-001/33990280 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001875
| Credited |
22/07/2016
|
|
|
5
| सुन्दर सिह(Husband) UT-13-001-072-001/33990293 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001875
| Credited |
22/07/2016
|
|
|
6
| सरिता देवी(Self) UT-13-001-072-001/33990288 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL001875
| Credited |
22/07/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |