क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| NARAYAN SINGH UT-11-003-048-001/9661 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL003746
|
|
|
|
priyanka mahar
|
2
| SURESH SINGH UT-11-003-048-001/9660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL003746
|
|
|
|
priyanka mahar
|
3
| DROPADI DEVI UT-11-003-048-001/9661 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL003746
|
|
|
|
priyanka mahar
|
4
| SONI MAHAH UT-11-003-048-001/9660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL003746
|
|
|
|
priyanka mahar
|
5
| जमन चन्द UT-11-003-048-004/9322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003746
|
|
|
|
priyanka mahar
|
6
| शिशुपाल सिंह UT-11-003-048-001/9368 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003746
|
|
|
|
priyanka mahar
|
7
| MEENA DEVI UT-11-003-048-001/9359 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL003746
|
|
|
|
priyanka mahar
|
8
| MANJU DEVI UT-11-003-048-001/9253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003746
|
|
|
|
priyanka mahar
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |