क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| डिगरी देवी UT-11-007-057-001/12560 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
28/12/2013
|
|
|
2
| ललित सिंह UT-11-007-057-001/12609 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
28/12/2013
|
|
|
3
| dhan singh UT-11-007-057-001/12636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
28/12/2013
|
|
|
4
| दिवान सिंह UT-11-007-057-001/12652 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
28/12/2013
|
|
|
5
| केसर सिंह UT-11-007-057-001/12653 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
28/12/2013
|
|
|
6
| कुंवर सिंह UT-11-007-057-001/12670 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
28/12/2013
|
|
|
7
| लीलावती मेहता UT-11-007-057-001/12691 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
28/12/2013
|
|
|
8
| गीता देवी UT-11-007-057-001/12696 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
28/12/2013
|
|
|
9
| दीपक सिंह UT-11-007-057-001/12670 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
28/12/2013
|
|
|
10
| जयन्ती देवी UT-11-007-057-001/12672 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
28/12/2013
|
|
|
11
| पुष्कर सिंह (Self) UT-11-007-057-001/2668 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| GURNA | 262529 | GURANA |
|
|
28/12/2013
|
|
|
12
| rama devi UT-11-007-057-001/112694 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| GURNA | 262529 | BERA |
|
|
28/12/2013
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |