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
| Bhagwan Singh UT-11-008-052-001/5098 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511008WL023668
| Credited |
18/04/2017
|
|
|
2
| HEMRAJ SINGH UT-11-008-052-001/5118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL023668
| Credited |
18/04/2017
|
|
|
3
| रेखा खड्रायत UT-11-008-052-001/4997 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL023668
| Credited |
18/04/2017
|
|
|
4
| लक्ष्मण सिंह UT-11-008-052-001/4997 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL023668
| Credited |
18/04/2017
|
|
|
5
| प्रकाश सिंह UT-11-008-052-001/5014 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL023668
| Credited |
18/04/2017
|
|
|
6
| जानकी UT-11-008-052-001/5015 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL023668
| Credited |
17/04/2017
|
|
|
7
| संजय सिंह UT-11-008-052-001/5018 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL023668
| Credited |
18/04/2017
|
|
|
8
| Harish Singh UT-11-008-052-001/5072 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL023668
| Credited |
17/04/2017
|
|
|
9
| कमला देवी (Self) UT-11-008-052-001/5098 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL023668
| Credited |
18/04/2017
|
|
|
10
| Sonam Kharayat(Wife) UT-11-008-052-001/5255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL023668
| Credited |
17/04/2017
|
|
|
11
| Pankaj Singh Kharayat UT-11-008-052-001/4895 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Rai Pithoragarh | SBIN0RRUTGB |
3511008WL023668
| Credited |
17/04/2017
|
|
|
12
| Savitri Ojha(Self) UT-11-008-052-001/5249 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Rai Pithoragarh | SBIN0RRUTGB |
3511008WL030210
| Credited |
11/12/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |