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
| शेला देवी UT-13-001-028-001/34640187 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002069
| Credited |
12/10/2015
|
|
|
2
| विमला देवी UT-13-001-028-001/34640189 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
3
| रूशनी देवी UT-13-001-028-001/34640195 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
4
| भाना देवी UT-13-001-028-001/34640197 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
5
| संगीता देवी UT-13-001-028-001/34640199 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
6
| मालदेई देवी UT-13-001-028-001/34640200 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
7
| हंसा देवी UT-13-001-028-001/34640205 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
8
| चन्नी देवी UT-13-001-028-001/34640206 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
9
| सकला देवी UT-13-001-028-001/34640207 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
10
| मीना देवी UT-13-001-028-001/34640209 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
11
| बिछना देवी UT-13-001-028-001/34640212 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
12
| गुडडी देवी UT-13-001-028-001/34640216 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
13
| जगतम्बा देवी UT-13-001-028-001/34640217 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000264
| Credited |
19/06/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |