क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जगनाथ सिंह UT-13-002-212-001/112 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| MINI BANK | min bank cagora | mi25 |
|
|
13/06/2013
|
|
|
2
| सोना देवी UT-13-002-212-001/112 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
|
|
13/06/2013
|
|
|
3
| उर्मिला देवी UT-13-002-212-001/101 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
4
| गबरी देवी UT-13-002-212-001/104 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
5
| सुरला देवी UT-13-002-212-001/115 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
6
| अंजी देवी(Self) UT-13-002-212-001/122 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
7
| सुराडी देवी UT-13-002-212-001/123 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
8
| भगवानी देवी UT-13-002-212-001/127 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
9
| लक्ष्मी देवी UT-13-002-212-001/130 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
10
| लक्ष्मी देवी UT-13-002-212-001/133 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
11
| पुष्पा देवी UT-13-002-212-001/136 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
12
| बम्बा देवी UT-13-002-212-001/139 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
13
| लक्ष्मी देवी UT-13-002-212-001/16 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
14
| केशर सिह UT-13-002-212-001/123 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |