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
| बसन्ती देवी UT-11-003-081-003/9274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
2
| बसन्त बल्लभ UT-11-003-081-003/9274-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
3
| आनन्द बल्लभ UT-11-003-081-005/9461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
4
| आनन्द सिंह UT-11-003-081-002/9497 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
5
| चन्द्र सिंह UT-11-003-081-002/9499 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
6
| अनीता देवी UT-11-003-081-004/9472 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
7
| खीम सिंह UT-11-003-081-002/9499 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
8
| रवीन्द्र सिंह UT-11-003-081-002/9498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
9
| रमेश चन्द्र UT-11-003-081-001/9421 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
10
| मान सिंह UT-11-003-081-002/9498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
11
| नन्दी देवी UT-11-003-081-002/9498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
12
| रमेश चन्द्र UT-11-003-081-005/9457 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
13
| मोहन चन्द्र UT-11-003-081-001/9422 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
14
| आनन्द राम UT-11-003-081-004/9476 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |