क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जानकी देवी UT-11-003-031-001/619270-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
26/10/2012
|
|
|
2
| BASANTI DEVI UT-11-003-031-001/9204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
26/10/2012
|
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|
3
| कौस्तुवानंद UT-11-003-031-001/9245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
26/10/2012
|
|
|
4
| MANEESH KUMAR UT-11-003-031-001/9246-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
26/10/2012
|
|
|
5
| ईश्वरी दत्त UT-11-003-031-001/9270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
26/10/2012
|
|
|
6
| PRADEEP SINGH UT-11-003-060-001/9689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
26/10/2012
|
|
|
7
| भवान सिंह UT-11-003-081-003/9451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
26/10/2012
|
|
|
8
| कैलाश जोशी UT-11-003-031-002/9222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
26/10/2012
|
|
|
9
| गोपालदत्त UT-11-003-031-001/9250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
26/10/2012
|
|
|
10
| बसंती देवी UT-11-003-031-001/9270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
26/10/2012
|
|
|
11
| कृष्णानंद UT-11-003-031-001/9246 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
26/10/2012
|
|
|
12
| TARA DEVI UT-11-003-031-001/9274-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
26/10/2012
|
|
|
13
| आनन्द राम UT-11-003-081-004/9476 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
26/10/2012
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |