क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| हनुमान सिंह UT-11-003-065-001/3247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL012433
| Credited |
27/04/2016
|
|
|
2
| राजेन्द्र सिंह UT-11-003-065-001/3249 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 161 |
644
|
0
|
0
|
644
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL012433
| Credited |
27/04/2016
|
|
|
3
| गणेश सिंह UT-11-003-065-001/3284 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 161 |
644
|
0
|
0
|
644
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL012433
| Credited |
27/04/2016
|
|
|
4
| नैन सिह UT-11-003-065-001/3292 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 161 |
644
|
0
|
0
|
644
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL012433
| Credited |
27/04/2016
|
|
|
5
| रणजीत सिह UT-11-003-065-002/3233 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL012433
| Credited |
27/04/2016
|
|
|
6
| चन्द्रा देवी UT-11-003-065-001/3294 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 161 |
644
|
0
|
0
|
644
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL012433
| Credited |
27/04/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |