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
| PURAN SINGH UT-11-003-048-001/9324-A | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| | | |
3511003WL003295
|
|
15/06/2015
|
|
|
2
| Tirlok singh UT-11-003-048-001/9315 | OTHER |
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|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| | | |
3511003WL003295
|
|
15/06/2015
|
|
|
3
| ANA SINGH UT-11-003-048-001/9324-A | OTHER |
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|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL003295
|
|
15/06/2015
|
|
|
4
| त्रिलोक सिंह UT-11-003-048-004/9321 | OTHER |
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|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL003295
|
|
15/06/2015
|
|
|
5
| गुमानी चन्द UT-11-003-048-004/9322 | OTHER |
|
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL003295
|
|
15/06/2015
|
|
|
6
| चन्द्र सिंह UT-11-003-048-004/9319 | OTHER |
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|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL003295
|
|
15/06/2015
|
|
|
7
| नारायण सिह UT-11-003-048-002/9287 | OTHER |
|
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003295
|
|
15/06/2015
|
|
|
8
| धन सिह UT-11-003-048-002/9288 | OTHER |
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|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL003295
|
|
15/06/2015
|
|
|
9
| प्रताप सिंह UT-11-003-048-002/9290 | OTHER |
|
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL003295
|
|
15/06/2015
|
|
|
10
| चन्द्र सिह UT-11-003-048-002/9292 | OTHER |
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|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003295
|
|
15/06/2015
|
|
|
11
| दिवानी सिह UT-11-003-048-002/9295 | OTHER |
|
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL003295
|
|
15/06/2015
|
|
|
12
| लाल सिंह UT-11-003-048-002/9382 | OTHER |
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|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL003295
|
|
15/06/2015
|
|
|
13
| बहादुर चंद UT-11-003-048-004/9304 | OTHER |
|
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003295
|
|
15/06/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |