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
| रमेश सिह(Husband) UT-13-001-072-001/33990247 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| | | |
3513001WL009231
| Credited |
08/08/2016
|
|
|
2
| दिलमा देवी UT-13-001-072-001/33990195 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007648
| Credited |
29/04/2016
|
|
|
3
| सम्पति देवी (Self) UT-13-001-072-001/33990255 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHINAYALISAUR UTTARKASHI | PUNB0641000 |
3513001WL007648
| Credited |
29/04/2016
|
|
|
4
| लक्ष्मी देवी (Self) UT-13-001-072-001/33990251 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
5
| जलमा देवी UT-13-001-072-001/33990193 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
6
| सुन्दरा देवी UT-13-001-072-001/33990196 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
7
| सरजू देवी UT-13-001-072-001/33990199 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
8
| सरतमा देवी UT-13-001-072-001/33990225 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
9
| गुडडी देवी UT-13-001-072-001/33990232 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
10
| कमला देवी UT-13-001-072-001/33990234 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
11
| दुबला देवी (Self) UT-13-001-072-001/33990249 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL007648
| Credited |
29/04/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 10 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |