क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सुशीला देवी UT-13-001-028-001/34640018 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
2
| भगवान सिह UT-13-001-028-001/34640019 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
3
| मुरारी सिह UT-13-001-028-001/34640020 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
4
| किडू लाल UT-13-001-028-001/34640021 | SC |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
5
| बंकी देवी UT-13-001-028-001/34640023 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
6
| पुलमा देवी UT-13-001-028-001/34640024 | SC |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
7
| हुकमा देवी UT-13-001-028-001/34640025 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
8
| विनोद सिह UT-13-001-028-001/34640026 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
9
| गोला देवी UT-13-001-028-001/34640028 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
10
| सावित्री देवी UT-13-001-028-001/34640029 | SC |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
11
| आशा देवी UT-13-001-028-001/34640030 | SC |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
12
| गुडडी देवी UT-13-001-028-001/34640031 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
13
| विमला देवी UT-13-001-028-001/34640032 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
14
| मंजू देवी UT-13-001-028-001/34640033 | OTHER |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
15
| दर्शनी देवी UT-13-001-028-001/34640035 | SC |
Okhala
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
12/06/2013
|
|
|
| कुल हाजिरी | 15 | 15 | | | | | | | | | | | | | | |