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
| अन राम UT-11-003-081-001/9396 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL006889
| Credited |
03/08/2016
|
|
|
2
| विमला देवी UT-11-003-081-001/9407 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL006889
| Credited |
03/08/2016
|
|
|
3
| रघुवर दत्त UT-11-003-081-001/9413 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL006889
| Credited |
03/08/2016
|
|
|
4
| रमेश चन्द्र UT-11-003-081-001/9421 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL006889
| Credited |
03/08/2016
|
|
|
5
| नीमा देवी UT-11-003-081-002/9477 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL006889
| Credited |
03/08/2016
|
|
|
6
| खडक राम UT-11-003-081-001/9395 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL006889
| Credited |
03/08/2016
|
|
|
7
| प्रकाश चन्द्र UT-11-003-081-001/9397 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL006889
| Credited |
03/08/2016
|
|
|
8
| पनुली देवी UT-11-003-081-003/9426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL006889
| Credited |
03/08/2016
|
|
|
9
| मोहन राम UT-11-003-081-003/9433 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL006889
| Credited |
03/08/2016
|
|
|
10
| सुन्दर सिंह UT-11-003-081-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL006889
| Credited |
03/08/2016
|
|
|
11
| प्रकाश चन्द UT-11-003-081-005/9458 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL006889
| Credited |
03/08/2016
|
|
|
12
| दुर्गा देवी UT-11-003-081-001/9415 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL006889
| Credited |
03/08/2016
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |