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
| सुनील सिंह(Husband) UT-13-002-212-001/84 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL001621
| Credited |
25/08/2015
|
|
|
2
| जसमति देवी UT-13-002-212-001/93 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001621
| Credited |
25/08/2015
|
|
|
3
| डब्बी देवी(Self) UT-13-002-212-001/94 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001621
| Credited |
25/08/2015
|
|
|
4
| मीरा देवी(Self) UT-13-002-212-001/86 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001621
| Credited |
25/08/2015
|
|
|
5
| लक्ष्मी देवी UT-13-002-212-001/87 | SC |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001621
| Credited |
25/08/2015
|
|
|
6
| जोध सिह UT-13-002-212-001/89 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001621
| Credited |
25/08/2015
|
|
|
7
| कविता देवी(Self) UT-13-002-212-001/97 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001621
| Credited |
25/08/2015
|
|
|
8
| महावीर सिह UT-13-002-212-001/93 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001621
| Credited |
25/08/2015
|
|
|
9
| धर्मा देवी UT-13-002-212-001/95 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001621
| Credited |
25/08/2015
|
|
|
10
| तारा सि ह UT-13-002-212-001/85 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL001621
| Credited |
25/08/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |