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
| पार्वती देवी UT-13-001-072-001/33990113 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| | | |
3513001WL008622
| Credited |
16/07/2016
|
|
|
2
| सुनीता देवी UT-13-001-072-001/33990114 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 161 |
1449
|
0
|
0
|
1449
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
3
| लांकी देवी UT-13-001-072-001/33990111 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
4
| अमरदेई देवी UT-13-001-072-001/33990105 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
5
| बविता देवी UT-13-001-072-001/33990108 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
6
| मंगोसी देवी UT-13-001-072-001/33990116 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL002095
| Credited |
03/12/2015
|
|
|
7
| मुन्नी देवी UT-13-001-072-001/33990117 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
8
| उजला देवी UT-13-001-072-001/33990109 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
9
| सुनीता देवी UT-13-001-072-001/33990110 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
10
| भोला सिह UT-13-001-072-001/33990106 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
11
| मायपती देवी UT-13-001-072-001/33990107 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
12
| कौशला देवी UT-13-001-072-001/33990115 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
13
| पिंगला देवी UT-13-001-072-001/33990112 | OTHER |
Kordi
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL000374
| Credited |
06/08/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |