क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NIRMALA DEVI UT-13-002-212-001/193 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL017222
| Credited |
19/04/2018
|
|
|
2
| SANTI DEVI UT-13-002-212-001/242 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL017222
| Credited |
19/04/2018
|
|
|
3
| गंगा देवी(Self) UT-13-002-212-001/28 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL017222
| Credited |
19/04/2018
|
|
|
4
| विद्या देवी UT-13-002-212-001/3 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL017222
| Credited |
19/04/2018
|
|
|
5
| पदमा देवी(Self) UT-13-002-212-001/215 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL017222
| Credited |
19/04/2018
|
|
|
6
| संतोषी देवी(Self) UT-13-002-212-001/219 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL017222
| Credited |
19/04/2018
|
|
|
7
| उछबा देवी UT-13-002-212-001/41 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL017222
| Credited |
19/04/2018
|
|
|
8
| प्रेमपति देवी UT-13-002-212-001/182 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL017222
| Credited |
19/04/2018
|
|
|
9
| KAVITA DEVI UT-13-002-212-001/237 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL017222
| Credited |
19/04/2018
|
|
|
10
| SULOCHANA DEVI UT-13-002-212-001/245 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL017222
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |