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
| पुष्पा देवी UT-13-001-028-001/34640097 | SC |
Okhala
|
|
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 |
3513001WL005298
| Credited |
29/04/2016
|
|
|
2
| आशा देवी UT-13-001-028-001/34640100 | SC |
Okhala
|
|
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 |
3513001WL005298
| Credited |
29/04/2016
|
|
|
3
| छंछरी देवी UT-13-001-028-001/34640103 | SC |
Okhala
|
|
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 |
3513001WL005298
| Credited |
29/04/2016
|
|
|
4
| बिन्दा देवी UT-13-001-028-001/34640104 | SC |
Okhala
|
|
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 |
3513001WL005298
| Credited |
29/04/2016
|
|
|
5
| बगू (लक्ष्मी) देवी UT-13-001-028-001/34640105 | SC |
Okhala
|
|
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 |
3513001WL005298
| Credited |
29/04/2016
|
|
|
6
| सुशीला देवी UT-13-001-028-001/34640106 | SC |
Okhala
|
|
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 |
3513001WL005298
| Credited |
29/04/2016
|
|
|
7
| बैसाखी देवी UT-13-001-028-001/34640118 | SC |
Okhala
|
|
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 |
3513001WL005298
| Credited |
29/04/2016
|
|
|
8
| सुषा देवी UT-13-001-028-001/34640120 | SC |
Okhala
|
|
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 |
3513001WL005298
| Credited |
29/04/2016
|
|
|
9
| चैता देवी UT-13-001-028-001/34640142 | SC |
Okhala
|
|
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 |
3513001WL005298
| Credited |
29/04/2016
|
|
|
10
| कौंसा देवी UT-13-001-028-001/34640152 | SC |
Okhala
|
|
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 |
3513001WL005298
| Credited |
29/04/2016
|
|
|
11
| भरोशालाल UT-13-001-028-001/34640142 | SC |
Okhala
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | JEWALA LAMBGAON | PUNB0918100 |
3513001WL005298
| Credited |
29/04/2016
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |