क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Dhana Devi UT-11-008-028-001/10059 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL008251
|
|
|
|
|
2
| Geeta Devi(Self) UT-11-008-028-001/10058 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL008251
| Credited |
30/09/2016
|
|
|
3
| उमेद सिंह UT-11-008-028-001/13 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL008251
| Credited |
30/09/2016
|
|
|
4
| Mahender UT-11-008-028-001/10056 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL008251
| Credited |
30/09/2016
|
|
|
5
| Rajender UT-11-008-028-001/10058 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL008251
| Credited |
30/09/2016
|
|
|
6
| दुर्गा देवी UT-11-008-028-001/13 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL008251
|
|
|
|
|
7
| Kalawati UT-11-008-028-001/10058 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| WADDA | 262521 | DIGARA |
3511008WL008251
| Credited |
30/09/2016
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |