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
| कुवर सिंह UT-11-003-048-001/9358 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/03/2014
|
|
|
2
| किशन चन्द्र UT-11-003-048-001/9394 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/03/2014
|
|
|
3
| गंगा देवी UT-11-003-048-002/9293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/03/2014
|
|
|
4
| राम सिंह UT-11-003-048-002/9356 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/03/2014
|
|
|
5
| त्रिलोक सिंह UT-11-003-048-004/9314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/03/2014
|
|
|
6
| गोपाल सिंह UT-11-003-048-004/9318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/03/2014
|
|
|
7
| ANA SINGH UT-11-003-048-001/9324-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
8
| शारदा देवी UT-11-003-048-002/9292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
31/03/2014
|
|
|
9
| द्रोपती देवी UT-11-003-048-002/9292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
31/03/2014
|
|
|
10
| धन सिह UT-11-003-048-001/9391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
11
| गोविंद सिंह UT-11-003-048-004/9311 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
12
| KESHAR SINGH UT-11-003-048-001/9308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
13
| गंगा सिंह UT-11-003-048-001/9365 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
14
| नन्दी देवी UT-11-003-048-002/9284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
15
| नन्दी देवी UT-11-003-048-002/9285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
16
| भवान सिह UT-11-003-048-002/9286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
17
| नारायण सिह UT-11-003-048-002/9287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
18
| चन्द्र सिह UT-11-003-048-002/9292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
19
| भूपाल सिंह UT-11-003-048-004/9315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
20
| लाल सिंह UT-11-003-048-002/9382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
21
| बहादुर चंद UT-11-003-048-004/9304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
22
| हेमा देवी UT-11-003-048-001/9371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |