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
| हयात सिह UT-11-003-048-001/9350 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511003WL000452
| Credited |
13/10/2014
|
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|
2
| धन सिह UT-11-003-048-001/9388 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
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12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511003WL000452
| Credited |
13/10/2014
|
|
|
3
| फकीर राम UT-11-003-046-001/9999 | SC |
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
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12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511003WL000452
| Credited |
13/10/2014
|
|
|
4
| कुवर सिंह UT-11-003-048-001/9658 | OTHER |
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
5
| गोपाल सिंह UT-11-003-048-003/9331 | OTHER |
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P
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
6
| सुरेश चन्द UT-11-003-048-003/9339 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
7
| KESHAR SINGH UT-11-003-048-001/9308 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
8
| प्रताप सिंह UT-11-003-048-002/9290 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
9
| नारायण सिह UT-11-003-048-002/9294 | OTHER |
|
P
|
P
|
P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
10
| दिवानी सिह UT-11-003-048-002/9295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
11
| कलावती देवी(Self) UT-11-003-048-001/9354 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
12
| गोपाल सिंह UT-11-003-048-001/9359 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
13
| विशन सिंह UT-11-003-048-001/9360 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
14
| खडक सिंह(Self) UT-11-003-048-001/9361 | OTHER |
|
P
|
P
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P
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P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
15
| गंगा सिंह UT-11-003-048-001/9365 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000452
| Credited |
13/10/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |