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
| राजेन्द्र सिह (Self) UT-13-001-072-001/33990294 | OTHER |
Kordi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL005050
| Credited |
18/11/2016
|
|
|
2
| NARAYAN SINGH UT-13-001-072-001/33990299 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005050
| Credited |
18/11/2016
|
|
|
3
| PARWATI DEVI(Self) UT-13-001-072-001/33990296 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005050
| Credited |
18/11/2016
|
|
|
4
| उदा देवी (Self) UT-13-001-072-001/33990286 | OTHER |
Kordi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005050
| Credited |
18/11/2016
|
|
|
5
| जमुना देवी(Self) UT-13-001-072-001/33990291 | OTHER |
Kordi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005050
| Credited |
18/11/2016
|
|
|
6
| मूली देवी (Self) UT-13-001-072-001/33990262 | OTHER |
Kordi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005050
| Credited |
18/11/2016
|
|
|
7
| ममता देवी (Self) UT-13-001-072-001/33990281 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005050
| Credited |
18/11/2016
|
|
|
8
| मीना देवी (Self) UT-13-001-072-001/33990284 | OTHER |
Kordi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005050
| Credited |
18/11/2016
|
|
|
9
| RESHMA DEVI(Self) UT-13-001-072-001/33990297 | OTHER |
Kordi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005050
| Credited |
18/11/2016
|
|
|
10
| आरती देवी(Self) UT-13-001-072-001/33990295 | OTHER |
Kordi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL005050
| Credited |
18/11/2016
|
|
|
| कुल हाजिरी | 10 | 4 | 3 | 2 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |