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
| गणेश राम UT-11-008-042-001/4501 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL010274
| Credited |
12/05/2016
|
|
|
2
| दीपा देवी UT-11-008-042-001/4504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL010274
| Credited |
12/05/2016
|
|
|
3
| निर्मला देवी UT-11-008-042-001/4510 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL010274
| Credited |
12/05/2016
|
|
|
4
| शान्ति देवी UT-11-008-042-001/4501 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL010274
| Credited |
12/05/2016
|
|
|
5
| कलावती देवी UT-11-008-042-001/4484 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL010274
| Credited |
12/05/2016
|
|
|
6
| रमेश चन्द UT-11-008-042-001/4495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL010274
| Credited |
12/05/2016
|
|
|
7
| भूपाल चन्द UT-11-008-042-001/4508 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL010274
| Credited |
12/05/2016
|
|
|
8
| धनी चन्द UT-11-008-042-001/4491 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL010274
| Credited |
12/05/2016
|
|
|
9
| गम्भीर सिंह UT-11-008-042-001/4510 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL010274
| Credited |
12/05/2016
|
|
|
10
| GOOPI CHAND(Father) UT-11-008-042-001/4515 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| WADDA | 262521 | PANTHURI |
3511008WL010274
| Credited |
12/05/2016
|
|
|
11
| AMIT CHAND(Son) UT-11-008-042-001/4491 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| WADDA | 262521 | PANTHURI |
3511008WL010274
| Credited |
12/05/2016
|
|
|
12
| सीता देवी UT-11-008-042-001/4487 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| WADDA | 262521 | PANTHURI |
3511008WL010274
| Credited |
12/05/2016
|
|
|
13
| CHANCHAL SINGH(Husband) UT-11-008-042-001/4504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| WADDA | 262521 | PANTHURI |
3511008WL010274
| Credited |
12/05/2016
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |