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
| पुष्कर राम(Son) UT-12-003-032-001/2 | SC |
लमचूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | GARUR | SBIN0RRUTGB |
3512003WL005140
| Credited |
29/09/2016
|
|
|
2
| प्रेम राम UT-12-003-032-001/3 | SC |
लमचूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | WAJYULA | SBIN0RRUTGB |
3512003WL005140
| Credited |
29/09/2016
|
|
|
3
| दलीप राम UT-12-003-032-001/39 | SC |
लमचूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | WAJYULA | SBIN0RRUTGB |
3512003WL005140
| Credited |
29/09/2016
|
|
|
4
| हरीश राम(Son) UT-12-003-032-001/4 | SC |
लमचूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | WAJYULA | SBIN0RRUTGB |
3512003WL005140
| Credited |
29/09/2016
|
|
|
5
| हरी राम UT-12-003-032-001/46 | SC |
लमचूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | WAJYULA | SBIN0RRUTGB |
3512003WL005140
| Credited |
29/09/2016
|
|
|
6
| पार्वती देवी UT-12-003-032-001/47 | SC |
लमचूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | GARUR | BARB0GARURX |
3512003WL005140
| Credited |
29/09/2016
|
|
|
7
| कुन्थुली देवी(Wife) UT-12-003-032-001/4 | SC |
लमचूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | GARUR | BARB0GARURX |
3512003WL005140
| Credited |
29/09/2016
|
|
|
8
| मोहन राम(Husband) UT-12-003-032-001/37 | SC |
लमचूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | GARUR | BARB0GARURX |
3512003WL005140
| Credited |
29/09/2016
|
|
|
9
| मोहनी देवी(Self) UT-12-003-032-001/28 | SC |
लमचूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | WAJYULA | SBIN0RRUTGB |
3512003WL005140
| Credited |
29/09/2016
|
|
|
10
| भगवत राम UT-12-003-032-001/28 | SC |
लमचूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | WAJYULA | SBIN0RRUTGB |
3512003WL005140
| Credited |
29/09/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |