क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कुवर सिंह UT-11-003-048-001/9358 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/10/2012
|
|
|
2
| हयात सिह UT-11-003-048-001/9350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/10/2012
|
|
|
3
| तिलंगा देवी UT-11-003-048-001/9370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/10/2012
|
|
|
4
| राम सिंह UT-11-003-048-002/9356 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/10/2012
|
|
|
5
| शारदा देवी UT-11-003-048-002/9392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/10/2012
|
|
|
6
| पुष्कर सिंह UT-11-003-048-003/9347 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/10/2012
|
|
|
7
| गोपाल सिंह UT-11-003-048-004/9318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/10/2012
|
|
|
8
| धन सिह UT-11-003-048-001/9391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
02/10/2012
|
|
|
9
| भवान सिह UT-11-003-048-002/9286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
02/10/2012
|
|
|
10
| दिवानी सिह UT-11-003-048-002/9295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
02/10/2012
|
|
|
11
| कलावती देवी(Self) UT-11-003-048-001/9354 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
02/10/2012
|
|
|
12
| राम सिंह UT-11-003-048-001/9357 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
02/10/2012
|
|
|
13
| विशन सिंह UT-11-003-048-001/9360 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
02/10/2012
|
|
|
14
| पान सिंह UT-11-003-048-001/9366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
02/10/2012
|
|
|
15
| शिशुपाल सिंह UT-11-003-048-001/9368 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
02/10/2012
|
|
|
16
| मान सिंह UT-11-003-048-001/9384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
02/10/2012
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |