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
| कलावती देवी UT-11-008-028-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL001195
| Credited |
20/10/2014
|
|
|
2
| विसना देवी UT-11-008-028-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL001195
| Credited |
20/10/2014
|
|
|
3
| देवराज राम UT-11-008-028-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL001195
| Credited |
20/10/2014
|
|
|
4
| Mahender UT-11-008-028-001/10056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL001195
| Credited |
20/10/2014
|
|
|
5
| मोहन सिंह UT-11-008-028-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL001195
| Credited |
20/10/2014
|
|
|
6
| Geeta Devi UT-11-008-028-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL001195
| Credited |
20/10/2014
|
|
|
7
| Govind Ram UT-11-008-028-001/10066 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 156 |
1716
|
0
|
0
|
1716
| WADDA | 262521 | PANTHURI |
3511008WL001195
| Credited |
20/10/2014
|
|
|
8
| देवेन्द्र राम UT-11-008-028-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 156 |
1716
|
0
|
0
|
1716
| WADDA | 262521 | PANTHURI |
3511008WL001195
| Credited |
20/10/2014
|
|
|
9
| हीरा देवी UT-11-008-028-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 156 |
1716
|
0
|
0
|
1716
| WADDA | 262521 | PANTHURI |
3511008WL001195
| Credited |
20/10/2014
|
|
|
10
| कमल राम UT-11-008-028-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| WADDA | 262521 | PANTHURI |
3511008WL001195
| Credited |
20/10/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |