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
| कल्याण सिह UT-11-003-082-002/28523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511003WL002331
| Credited |
31/03/2015
|
|
|
2
| जानकी देवी UT-11-003-082-002/2747 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
3
| GEETA DEVI UT-11-003-082-002/2877 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
4
| गोविन्द सिंह UT-11-003-082-002/2877-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
5
| पूरन सिंह UT-11-003-082-002/2878 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
6
| नारायण सिंह UT-11-003-082-002/2887 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
7
| भवान सिंह UT-11-003-082-002/2891 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
8
| प्रताप सिंह UT-11-003-082-002/2893 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
9
| लीला देवी UT-11-003-082-002/2898 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
10
| शेर सिंह UT-11-003-082-002/2866 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
11
| तारा देवी UT-11-003-082-002/2872 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
12
| देवकी देवी UT-11-003-082-002/2894 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
13
| माधवी देवी UT-11-003-082-002/2879 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL002331
| Credited |
31/03/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |