क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राजेन्द्र सिह UT-11-003-048-002/9287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL001248
| Credited |
01/05/2019
|
|
|
2
| धन सिह UT-11-003-048-001/9391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL001248
| Credited |
01/05/2019
|
|
|
3
| भवान सिह UT-11-003-048-002/9286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL001248
| Credited |
01/05/2019
|
|
|
4
| मान सिंह UT-11-003-048-001/9384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL001248
| Credited |
01/05/2019
|
|
|
5
| हेमा देवी UT-11-003-048-001/9371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL001248
| Credited |
01/05/2019
|
|
|
6
| SARULI DEVI UT-11-003-048-001/9371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL001248
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |