क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गम्भीर सिंह UT-11-003-081-003/9452 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
2
| साबुली देवी UT-11-003-081-003/9446 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
3
| अनीता देवी UT-11-003-081-004/9472 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
4
| चन्द्रकला UT-11-003-081-004/9493 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
5
| मोहन राम UT-11-003-081-004/9469 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
6
| तुलसी देवी UT-11-003-081-003/9454 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
7
| राजेन्द्र सिंह UT-11-003-081-003/9432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
8
| कैलाश सिंह UT-11-003-081-003/9436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
9
| नन्दी देवी UT-11-003-081-003/9436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
10
| फकीर राम UT-11-003-081-004/9470 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
11
| गणेश सिंह UT-11-003-081-003/9497 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Udhamsthal | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
12
| सुन्दर सिंह UT-11-003-081-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
13
| कमला देवी UT-11-003-081-003/9430 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
14
| गोविन्दी देवी UT-11-003-081-004/9470 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
15
| लक्ष्मण सिंह UT-11-003-081-003/9439 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |