क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुकन्दी सिंह UT-13-002-212-001/167 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
13/06/2013
|
|
|
2
| विशन सिह(Husband) UT-13-002-212-001/172 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
13/06/2013
|
|
|
3
| सोना दवी UT-13-002-212-001/29 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
4
| रामप्यारी देवी UT-13-002-212-001/52-A | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
5
| गीता देवी(Self) UT-13-002-212-001/54 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
6
| भगवानी देवी UT-13-002-212-001/127 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
7
| लक्ष्मी देवी UT-13-002-212-001/130 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
8
| बम्बा देवी UT-13-002-212-001/139 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
9
| लक्ष्मी देवी UT-13-002-212-001/16 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |