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
| SOHAN SINGH(Self) UT-02-005-042-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL006068
| Credited |
20/07/2017
|
|
|
2
| KIRISHANA(Wife) UT-02-005-042-001/11 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006068
| Credited |
20/07/2017
|
|
|
3
| SHYAM DEI(Self) UT-02-005-042-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006068
| Credited |
20/07/2017
|
|
|
4
| BESHAKHI DEVI(Wife) UT-02-005-042-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006068
| Credited |
20/07/2017
|
|
|
5
| PRAKASH SINGH(Self) UT-02-005-042-001/5 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006068
| Credited |
20/07/2017
|
|
|
6
| JITENDER(Son) UT-02-005-042-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006068
| Credited |
20/07/2017
|
|
|
7
| MUKESH(Son) UT-02-005-042-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007866
| Credited |
02/12/2017
|
|
|
8
| VIKRAM SINGH(Self) UT-02-005-042-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007866
| Credited |
02/12/2017
|
|
|
9
| BALVEER SINGH(Self) UT-02-005-042-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006068
| Credited |
20/07/2017
|
|
|
10
| VINITA(Wife) UT-02-005-042-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006068
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |