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
| रामी चन्द UT-11-008-066-003/9396 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511008WL005275
| Credited |
22/12/2015
|
|
|
2
| Urmila Devi UT-11-008-066-003/9396 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511008WL005275
| Credited |
22/12/2015
|
|
|
3
| Janki Devi UT-11-008-066-003/9396-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511008WL005275
| Credited |
22/12/2015
|
|
|
4
| हरीश राम UT-11-008-066-003/9434 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511008WL005275
| Credited |
22/12/2015
|
|
|
5
| Neela Devi UT-11-008-066-003/9434 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511008WL005275
| Credited |
22/12/2015
|
|
|
6
| सुनीता देवी UT-11-008-066-003/9437 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511008WL005275
| Credited |
22/12/2015
|
|
|
7
| खीमा देवी UT-11-008-066-003/9440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511008WL005275
| Credited |
22/12/2015
|
|
|
8
| लीला देवी UT-11-008-074-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511008WL005275
| Credited |
22/12/2015
|
|
|
9
| भुपाल चन्द UT-11-008-074-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511008WL005275
| Credited |
22/12/2015
|
|
|
10
| Naresh UT-11-008-066-003/9396-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| WADDA | 262521 | SIRKUCH |
3511008WL005275
| Credited |
22/12/2015
|
|
|
11
| भरत चन्द UT-11-008-066-003/9369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL005275
| Credited |
22/12/2015
|
|
|
12
| प्रताप UT-11-008-074-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL005275
| Credited |
22/12/2015
|
|
|
13
| दीपक चन्द्र UT-11-008-066-003/9440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511008WL005275
| Credited |
22/12/2015
|
|
|
14
| dinesh chandra(Self) UT-11-008-066-003/9509 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511008WL005275
| Credited |
22/12/2015
|
|
|
15
| श्याम चन्द UT-11-008-066-003/9433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511008WL005275
| Credited |
22/12/2015
|
|
|
16
| कमला देवी UT-11-008-066-003/9433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005275
| Credited |
22/12/2015
|
|
|
17
| पार्वती देवी UT-11-008-074-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005275
| Credited |
22/12/2015
|
|
|
18
| Mohini UT-11-008-066-003/9369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL015676
| Credited |
18/07/2016
|
|
|
19
| दानी राम UT-11-008-066-003/9437 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| WADDA | 262521 | WADDA |
3511008WL005275
| Credited |
22/12/2015
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |