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
| लीला देवी(Self) UT-13-002-046-001/104 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | UGB ODA DHAR | 0009 |
3513002WL014404
| Credited |
21/07/2017
|
|
|
2
| असाडी देवी(Self) UT-13-002-046-001/12 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL014404
| Credited |
20/07/2017
|
|
|
3
| बसन्ती देवी(Wife) UT-13-002-046-001/153 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL014404
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |