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
| proyank UT-02-003-047-001/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL003852
| Credited |
03/05/2016
|
|
|
2
| Jaipal UT-02-003-047-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL003852
| Credited |
03/05/2016
|
|
|
3
| Babu Ram(Son) UT-02-003-047-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| DENA BANK | VISNAGAR | BKDN0150098 |
3502003WL003852
| Credited |
03/05/2016
|
|
|
4
| Kla Devi UT-02-003-047-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| DENA BANK | Vikas Nagar | BKDN0721462 |
3502003WL003852
| Credited |
03/05/2016
|
|
|
5
| SURESH UT-02-003-047-001/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| DENA BANK | Vikas Nagar | BKDN0721462 |
3502003WL003852
| Credited |
03/05/2016
|
|
|
6
| Batli Ram UT-02-003-047-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL003852
| Credited |
03/05/2016
|
|
|
7
| FUNDO DEVI UT-02-003-047-001/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL003852
| Credited |
03/05/2016
|
|
|
8
| Hagdu UT-02-003-047-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL003852
| Credited |
03/05/2016
|
|
|
9
| Rampal UT-02-003-047-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL003852
| Credited |
03/05/2016
|
|
|
10
| VIMAL KUMAR UT-02-003-047-001/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL003852
| Credited |
03/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |