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
| गंगा देवी UT-13-002-212-001/83 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004688
| Credited |
19/02/2016
|
|
|
2
| सुधा देवी(Self) UT-13-002-212-001/84 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004688
| Credited |
19/02/2016
|
|
|
3
| गोमती देवी UT-13-002-212-001/85 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004688
| Credited |
19/02/2016
|
|
|
4
| मीरा देवी(Self) UT-13-002-212-001/86 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004688
| Credited |
19/02/2016
|
|
|
5
| लक्ष्मी देवी UT-13-002-212-001/87 | SC |
CHANGORA
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004688
| Credited |
19/02/2016
|
|
|
6
| मोनिका देवी(Wife) UT-13-002-212-001/9 | OTHER |
CHANGORA
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004688
| Credited |
19/02/2016
|
|
|
7
| जसमति देवी UT-13-002-212-001/93 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004688
| Credited |
19/02/2016
|
|
|
8
| डब्बी देवी(Self) UT-13-002-212-001/94 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL004688
| Credited |
19/02/2016
|
|
|
9
| तारा सि ह UT-13-002-212-001/85 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL004688
| Credited |
19/02/2016
|
|
|
10
| VIRENDAR SINGH UT-13-002-212-001/83 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL004688
| Credited |
19/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 8 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |