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
| Surmani(Self) UT-02-001-056-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| | | |
3502001WL002831
| Credited |
12/02/2016
|
|
|
2
| Ibrahim(Self) UT-02-001-056-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002831
| Credited |
12/02/2016
|
|
|
3
| MANOJ UT-02-001-056-001/177 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002831
| Credited |
12/02/2016
|
|
|
4
| LALIT UT-02-001-056-001/177 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002831
| Credited |
12/02/2016
|
|
|
5
| NITU UT-02-001-056-001/177 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002831
| Credited |
12/02/2016
|
|
|
6
| MOHINI UT-02-001-056-001/179 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002831
| Credited |
12/02/2016
|
|
|
7
| NEELAM UT-02-001-056-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002831
| Credited |
12/02/2016
|
|
|
8
| KAMO DEVI UT-02-001-056-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002831
| Credited |
12/02/2016
|
|
|
9
| KAVITA UT-02-001-056-001/174 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002831
| Credited |
12/02/2016
|
|
|
10
| KESAR SINGH UT-02-001-056-001/173 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL002831
| Credited |
12/02/2016
|
|
|
11
| Madho Singh(Brother) UT-02-001-056-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL002831
| Credited |
12/02/2016
|
|
|
12
| Sayina Bibi UT-02-001-056-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL002831
| Credited |
12/02/2016
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |