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
| Kalawati Devi UT-11-008-028-001/10027-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012328
| Credited |
03/02/2017
|
|
|
2
| Ravindra Kumar UT-11-008-028-001/10067 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012328
| Credited |
03/02/2017
|
|
|
3
| Chandrakala Devi UT-11-008-028-001/10067 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012328
| Credited |
03/02/2017
|
|
|
4
| योगेश UT-11-008-028-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012328
| Credited |
03/02/2017
|
|
|
5
| गोविन्द राम UT-11-008-028-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012328
| Credited |
03/02/2017
|
|
|
6
| तनुजा सौन(Self) UT-11-008-028-001/10075 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012328
| Credited |
03/02/2017
|
|
|
7
| नारायण राम UT-11-008-028-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012328
| Credited |
03/02/2017
|
|
|
8
| सुनिल राम UT-11-008-028-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012328
| Credited |
03/02/2017
|
|
|
9
| Laxman Singh UT-11-008-028-001/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL030815
| Credited |
28/06/2018
|
|
|
10
| झुना देवी UT-11-008-028-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| WADDA | 262521 | PANTHURI |
3511008WL012328
| Credited |
03/02/2017
|
|
|
11
| Pushpa Devi UT-11-008-028-001/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| WADDA | 262521 | PANTHURI |
3511008WL012328
| Credited |
03/02/2017
|
|
|
12
| नन्दन सिंह UT-11-008-028-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| WADDA | 262521 | PANTHURI |
3511008WL012328
| Credited |
03/02/2017
|
|
|
13
| Iswar Datt Pant UT-11-008-028-001/2003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| WADDA | 262521 | WADDA |
3511008WL012328
| Credited |
03/02/2017
|
|
|
14
| बसन्ती देवी UT-11-008-028-001/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| WADDA | 262521 | PANTHURI |
3511008WL012328
| Credited |
03/02/2017
|
|
|
15
| गुड्रडी देवी UT-11-008-028-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| WADDA | 262521 | PANTHURI |
3511008WL012328
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |