क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Kalawati Devi UT-11-008-028-001/10027-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL001193
| Credited |
17/10/2014
|
|
|
2
| Mohan Ram UT-11-008-028-001/20062 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL001193
| Credited |
17/10/2014
|
|
|
3
| तनुजा सौन(Self) UT-11-008-028-001/10075 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL001193
| Credited |
17/10/2014
|
|
|
4
| Jaiyanti Devi UT-11-008-028-001/20062 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL001193
| Credited |
17/10/2014
|
|
|
5
| Lalit Singh UT-11-008-028-001/10024-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL001193
| Credited |
17/10/2014
|
|
|
6
| Rekha Devi UT-11-008-028-001/10024-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL001193
| Credited |
17/10/2014
|
|
|
7
| Janki Devi UT-11-008-028-001/10024-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL001193
| Credited |
17/10/2014
|
|
|
8
| Bhagirathi Devi UT-11-008-028-001/10072 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL001193
| Credited |
17/10/2014
|
|
|
9
| Rajendra Prasad UT-11-008-028-001/10068 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | PANTHURI |
3511008WL001193
| Credited |
17/10/2014
|
|
|
10
| Parwati Devi UT-11-008-028-001/10068 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | PANTHURI |
3511008WL001193
| Credited |
17/10/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |