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
| त्रिलोक सिंह UT-11-003-048-004/9314 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| | | |
3511003WL002939
| Credited |
31/03/2015
|
|
|
2
| गोपाल सिंह UT-11-003-048-004/9318 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| | | |
3511003WL002939
| Credited |
31/03/2015
|
|
|
3
| पूरन सिंह UT-11-003-048-004/9324 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| | | |
3511003WL002939
| Credited |
31/03/2015
|
|
|
4
| ANA SINGH UT-11-003-048-001/9324-A | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002939
| Credited |
31/03/2015
|
|
|
5
| त्रिलोक सिंह UT-11-003-048-004/9321 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL002939
| Credited |
31/03/2015
|
|
|
6
| जमन चन्द UT-11-003-048-004/9322 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002939
| Credited |
31/03/2015
|
|
|
7
| चन्द्र सिंह UT-11-003-048-004/9319 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002939
| Credited |
31/03/2015
|
|
|
8
| गोविंद सिंह UT-11-003-048-004/9311 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002939
| Credited |
31/03/2015
|
|
|
9
| नारायण सिह UT-11-003-048-002/9287 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002939
| Credited |
31/03/2015
|
|
|
10
| धन सिह UT-11-003-048-002/9288 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002939
| Credited |
31/03/2015
|
|
|
11
| प्रताप सिंह UT-11-003-048-002/9290 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002939
| Credited |
31/03/2015
|
|
|
12
| चन्द्र सिह UT-11-003-048-002/9292 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002939
| Credited |
31/03/2015
|
|
|
13
| दिवानी सिह UT-11-003-048-002/9295 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002939
| Credited |
31/03/2015
|
|
|
14
| हीरा देवी UT-11-003-048-003/9328 | SC |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002939
| Credited |
31/03/2015
|
|
|
15
| बहादुर चंद UT-11-003-048-004/9304 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002939
| Credited |
31/03/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |