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
| Renu Devi UT-11-008-066-002/9447 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511008WL005640
| Credited |
24/07/2015
|
|
|
2
| जयन्ती देवी UT-11-008-066-002/9470 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511008WL005640
| Credited |
24/07/2015
|
|
|
3
| कुण्डल सिंह UT-11-008-066-002/9472 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511008WL005640
| Credited |
24/07/2015
|
|
|
4
| रूपसी देवी UT-11-008-066-002/9479 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511008WL005640
| Credited |
24/07/2015
|
|
|
5
| लीला देवी UT-11-008-066-002/9500 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL005640
| Credited |
24/07/2015
|
|
|
6
| शकुन्तला देवी UT-11-008-066-002/9459 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL005640
| Credited |
24/07/2015
|
|
|
7
| Leela Devi UT-11-008-066-002/9471 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005640
| Credited |
24/07/2015
|
|
|
8
| हीरा देवी UT-11-008-066-002/9478 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005640
| Credited |
24/07/2015
|
|
|
9
| कौशल्या देवी UT-11-008-066-002/9448 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005640
| Credited |
24/07/2015
|
|
|
10
| ललिता देवी UT-11-008-066-002/9476 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005640
| Credited |
24/07/2015
|
|
|
11
| निर्मला देवी UT-11-008-066-002/9458 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005640
| Credited |
24/07/2015
|
|
|
12
| चन्द्रा देवी UT-11-008-066-002/9482 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL005640
| Credited |
24/07/2015
|
|
|
13
| गिरीश चन्द UT-11-008-066-002/9470 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | WADDA |
3511008WL005640
| Credited |
24/07/2015
|
|
|
14
| आनन्दी देवी UT-11-008-066-002/9504 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | WADDA |
3511008WL005640
| Credited |
24/07/2015
|
|
|
15
| गोविन्दी देवी UT-11-008-066-002/9467-A | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| WADDA | 262521 | KATIYANI |
3511008WL006208
|
|
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |