क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KAVITA DEVI(Mother-in-Law) UT-13-002-212-001/164 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013051
| Credited |
23/02/2018
|
|
|
2
| NIRMALA DEVI UT-13-002-212-001/193 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL013051
| Credited |
23/02/2018
|
|
|
3
| सावित्री देवी UT-13-002-212-001/164 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL013051
| Credited |
23/02/2018
|
|
|
4
| जुपली देवी UT-13-002-212-001/191 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL013051
| Credited |
23/02/2018
|
|
|
5
| उषा देवी UT-13-002-212-001/173 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL013051
| Credited |
23/02/2018
|
|
|
6
| सरोजनी देवी UT-13-002-212-001/175 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL013051
| Credited |
23/02/2018
|
|
|
7
| गुडडी देवी UT-13-002-212-001/178 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL013051
| Credited |
23/02/2018
|
|
|
8
| प्रेमपति देवी UT-13-002-212-001/182 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL013051
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |