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
| लीला देवी(Self) UT-13-002-046-001/104 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | UGB ODA DHAR | 0009 |
3513002WL002339
| Credited |
25/07/2016
|
|
|
2
| दिला देवी(Wife) UT-13-002-046-001/164 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL002339
| Credited |
25/07/2016
|
|
|
3
| निर्मला देवी(Self) UT-13-002-046-001/182 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL002339
| Credited |
25/07/2016
|
|
|
4
| कोमल देवी(Self) UT-13-002-046-001/185 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL002339
| Credited |
25/07/2016
|
|
|
5
| गबर सिंह(Self) UT-13-002-046-001/191 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL002339
| Credited |
25/07/2016
|
|
|
6
| MAHESHWARI DEVI UT-13-002-046-001/248 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL002339
| Credited |
25/07/2016
|
|
|
7
| पूरण सिंह(Self) UT-13-002-046-001/31 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL002339
| Credited |
25/07/2016
|
|
|
8
| JABAR DEI DEVI UT-13-002-046-001/233 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL002339
| Credited |
25/07/2016
|
|
|
9
| SUBDRA DEVI UT-13-002-046-001/237 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL002339
| Credited |
25/07/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |