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
| कुवरा देवी UT-13-002-212-001/145 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
13/06/2013
|
|
|
2
| दीपा देवी(Self) UT-13-002-212-001/12 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| MINI BANK | min bank cagora | mi25 |
|
|
13/06/2013
|
|
|
3
| पूर्णा देवी UT-13-002-212-001/184 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| MINI BANK | min bank cagora | mi25 |
|
|
13/06/2013
|
|
|
4
| बलमा देवी UT-13-002-212-001/192 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
5
| रैजा देवी(Self) UT-13-002-212-001/229 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
6
| मलिता देवी(Self) UT-13-002-212-001/26 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
7
| डबली देवी(Self) UT-13-002-212-001/10 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
8
| गीता देवी UT-13-002-212-001/128 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
9
| सरोजनी देवी(Self) UT-13-002-212-001/13 | OTHER |
CHANGORA
|
P
|
P
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
10
| कुशला देवी UT-13-002-212-001/143 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
11
| रीना देवी UT-13-002-212-001/144 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
12
| सोना देवी UT-13-002-212-001/155 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
13
| सुरला देवी UT-13-002-212-001/156 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
14
| उजाली देवी UT-13-002-212-001/161 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
|
|
13/06/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 12 | | | | | | | | | | | | | | |