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
| जानकी देवी UT-13-002-212-001/17 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| | | |
3513002WL006774
| Credited |
30/04/2016
|
|
|
2
| जगदीश सिंह UT-13-002-212-001/162 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL006774
| Credited |
30/04/2016
|
|
|
3
| बुद्वा देवी UT-13-002-212-001/163 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL006774
| Credited |
30/04/2016
|
|
|
4
| सावित्री देवी UT-13-002-212-001/164 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL006774
| Credited |
30/04/2016
|
|
|
5
| SUNITA DEVI UT-13-002-212-001/171 | OTHER |
CHANGORA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL006774
| Credited |
30/04/2016
|
|
|
6
| उषा देवी UT-13-002-212-001/173 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL006774
| Credited |
30/04/2016
|
|
|
7
| बरखी देवी UT-13-002-212-001/159 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL006774
| Credited |
30/04/2016
|
|
|
8
| लक्ष्मी देवी UT-13-002-212-001/16 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL006774
| Credited |
30/04/2016
|
|
|
9
| सुलोचना देवी UT-13-002-212-001/160 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL006774
| Credited |
30/04/2016
|
|
|
10
| उजाली देवी UT-13-002-212-001/161 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL006774
| Credited |
30/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 5 | 0 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |