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
| pratap singh UT-02-003-048-001/201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL003564
| Credited |
29/07/2017
|
|
|
2
| Anil(Son) UT-02-003-048-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL003564
| Credited |
29/07/2017
|
|
|
3
| Neelam Devi(Self) UT-02-003-048-001/40 | ST |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL003564
| Credited |
29/07/2017
|
|
|
4
| Rajender Singh(Self) UT-02-003-048-001/67 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL003564
| Credited |
29/07/2017
|
|
|
5
| Hukam Singh(Self) UT-02-003-048-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL003564
| Credited |
29/07/2017
|
|
|
6
| Bishamber UT-02-003-048-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL003564
| Credited |
29/07/2017
|
|
|
7
| Dil Kumari(Wife) UT-02-003-048-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL003564
| Credited |
29/07/2017
|
|
|
8
| Nagender(Son) UT-02-003-048-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL003564
| Credited |
29/07/2017
|
|
|
9
| Khadku UT-02-003-048-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL003564
| Credited |
29/07/2017
|
|
|
10
| aamo devi UT-02-003-048-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL003564
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |