क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Mohan Ram UT-11-008-028-001/20062 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL006232
| Credited |
05/11/2015
|
|
|
2
| गोविन्द राम UT-11-008-028-001/7 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL006232
| Credited |
05/11/2015
|
|
|
3
| तनुजा सौन(Self) UT-11-008-028-001/10075 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL006232
| Credited |
05/11/2015
|
|
|
4
| Jaiyanti Devi UT-11-008-028-001/20062 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL006232
| Credited |
05/11/2015
|
|
|
5
| Lalit Singh UT-11-008-028-001/10024-A | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL006232
| Credited |
05/11/2015
|
|
|
6
| Rekha Devi UT-11-008-028-001/10024-A | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL006232
| Credited |
05/11/2015
|
|
|
7
| Janki Devi UT-11-008-028-001/10024-B | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL006232
| Credited |
05/11/2015
|
|
|
8
| Bhagirathi Devi UT-11-008-028-001/10072 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL006232
| Credited |
05/11/2015
|
|
|
9
| राजेन्द्र राम UT-11-008-028-001/10074 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PANTHURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
10
| नन्दन सिंह UT-11-008-028-001/20 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PANTHURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
11
| Dinesh Chandra Pant UT-11-008-028-001/20003 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PANTHURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
12
| Rajendra Prasad UT-11-008-028-001/10068 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PANTHURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
13
| Parwati Devi UT-11-008-028-001/10068 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PANTHURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
14
| Nandan Singh UT-11-008-028-001/10024-B | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PANTHURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
15
| सुरेन्द्र सिंह UT-11-008-028-001/24 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PANTHURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
16
| बसन्ती देवी UT-11-008-028-001/29 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PANTHURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
17
| Madhvi Devi(Wife) UT-11-008-028-001/3 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PANTHURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
18
| कमल किशोर UT-11-008-028-001/4 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PANTHURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
19
| परमेश्वरी सौन UT-11-008-028-001/9 | OTHER |
|
|
P
|
P
|
P
|
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| WADDA | 262521 | PANTHIURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
20
| चन्द्र सिंह UT-11-008-028-001/10018-A | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PANTHURI |
3511008WL006232
| Credited |
05/11/2015
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 19 | 19 | 19 | 0 | 0 | | | | | | | | | | | | | | |