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
| पुष्पा देवी UT-11-008-066-002/9459-A | OTHER |
|
P
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P
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P
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P
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P
|
P
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P
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P
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P
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P
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P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511008WL005639
| Credited |
24/07/2015
|
|
|
2
| भगवान सिंह UT-11-008-066-002/9479 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511008WL005639
| Credited |
24/07/2015
|
|
|
3
| हरीश सिंह UT-11-008-066-002/9500 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
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12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511008WL006208
|
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|
4
| Mathura Devi UT-11-008-066-003/9480-B | OTHER |
|
P
|
P
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P
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P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | WADDA |
3511008WL005639
| Credited |
24/07/2015
|
|
|
5
| सीमा देवी UT-11-008-066-002/9480 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL005639
| Credited |
24/07/2015
|
|
|
6
| गणेश सिंह UT-11-008-066-002/9472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL005639
| Credited |
24/07/2015
|
|
|
7
| दिवान चन्द UT-11-008-066-002/9455 | OTHER |
|
P
|
P
|
P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | AICHOLI | SBIN0011328 |
3511008WL005639
| Credited |
24/07/2015
|
|
|
8
| बसन्ती देवी UT-11-008-066-002/9452 | OTHER |
|
P
|
P
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005639
| Credited |
24/07/2015
|
|
|
9
| उमेद सिंह UT-11-008-066-002/9451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005639
| Credited |
24/07/2015
|
|
|
10
| दिवान सिंह UT-11-008-066-002/9471 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005639
| Credited |
24/07/2015
|
|
|
11
| विक्रम चन्द UT-11-008-066-002/9463 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005639
| Credited |
24/07/2015
|
|
|
12
| प्रेम राम UT-11-008-066-002/9478 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005639
| Credited |
24/07/2015
|
|
|
13
| चन्द्रकला देवी UT-11-008-066-002/9451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005639
| Credited |
24/07/2015
|
|
|
14
| गिरधर सिंह UT-11-008-066-002/9449 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | WADDA |
3511008WL005639
| Credited |
24/07/2015
|
|
|
15
| गीता देवी UT-11-008-066-002/9468 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | WADDA |
3511008WL005639
| Credited |
24/07/2015
|
|
|
16
| प्रकाश राम UT-11-008-066-002/9504 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | KATIYANI |
3511008WL005639
| Credited |
24/07/2015
|
|
|
17
| मिलाप प्रसाद UT-11-008-066-002/9476 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | KATIYANI |
3511008WL005639
| Credited |
24/07/2015
|
|
|
18
| मनोज चन्द् UT-11-008-066-002/9497 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | WADDA |
3511008WL005639
| Credited |
24/07/2015
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |