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
| कालू राम UT-11-003-035-003/34017 | SC |
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL014185
| Credited |
04/02/2017
|
|
|
2
| बसन्ती देबी UT-11-003-035-003/34017 | SC |
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL014185
| Credited |
03/02/2017
|
|
|
3
| दुर्गा राम UT-11-003-035-003/34025 | SC |
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL014185
| Credited |
03/02/2017
|
|
|
4
| गोपाल राम UT-11-003-035-003/34028 | SC |
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL014185
| Credited |
04/02/2017
|
|
|
5
| रमेश राम UT-11-003-035-003/34151-B | SC |
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL014185
| Credited |
03/02/2017
|
|
|
6
| Kavita Devi UT-11-003-035-001/4151-A | SC |
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL014185
| Credited |
03/02/2017
|
|
|
7
| धन राम UT-11-003-035-003/34032 | SC |
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL014185
| Credited |
03/02/2017
|
|
|
8
| गीता देबी UT-11-003-035-003/34019 | SC |
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL014185
| Credited |
03/02/2017
|
|
|
9
| कौशल्या देबी UT-11-003-035-003/34025 | SC |
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL014185
| Credited |
03/02/2017
|
|
|
10
| VIMALA DEVI UT-11-003-035-001/14004 | SC |
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL014185
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |