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
| पुष्कर सिंह UT-11-003-048-003/9347 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511003WL009369
| Credited |
22/04/2016
|
|
|
2
| विशन सिंह UT-11-003-048-001/9387 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
3
| नारायण सिह UT-11-003-048-002/9294 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
4
| कलावती देवी(Self) UT-11-003-048-001/9354 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
5
| basanti devi UT-11-003-048-001/9357-A | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
6
| विशन सिंह UT-11-003-048-001/9360 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
7
| खडक सिंह(Self) UT-11-003-048-001/9361 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
8
| जसैद सिंह UT-11-003-048-001/9362 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
9
| गंगा सिंह UT-11-003-048-001/9365 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
10
| KESHAR SINGH UT-11-003-048-001/9308 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
11
| नन्दी देवी UT-11-003-048-001/9327 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
12
| शिशुपाल सिंह UT-11-003-048-001/9368 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
13
| GOVINDI DEVI UT-11-003-048-001/9307 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL009369
| Credited |
22/04/2016
|
|
|
14
| पुष्कर सिंह UT-11-003-048-001/9366 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL015095
| Credited |
25/05/2016
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |