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
| PREM SINGH(Self) UT-02-005-046-001/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL017312
| Credited |
20/04/2018
|
|
|
2
| RAVINDER PRASHAD(Self) UT-02-005-046-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL017312
| Credited |
20/04/2018
|
|
|
3
| RAJNI DEVI(Wife) UT-02-005-046-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL017312
| Credited |
20/04/2018
|
|
|
4
| SATENDER PRASHAD(Self) UT-02-005-046-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL017312
| Credited |
20/04/2018
|
|
|
5
| SUMAN DEVI UT-02-005-046-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL017312
| Credited |
20/04/2018
|
|
|
6
| SURENDER SINGH(Self) UT-02-005-046-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL017312
| Credited |
20/04/2018
|
|
|
7
| DINESH SINGH UT-02-005-046-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL018211
| Credited |
10/04/2019
|
|
|
8
| HOSHIYAR SINGH(Self) UT-02-005-046-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL017312
| Credited |
20/04/2018
|
|
|
9
| GAJENDER SINGH UT-02-005-046-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL017312
| Credited |
20/04/2018
|
|
|
10
| RUKAMA DEVI(Wife) UT-02-005-046-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL017312
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |