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
| पान सिंह UT-11-003-022-002/2073 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511003WL002438
| Credited |
31/03/2015
|
|
|
2
| दपा देवी(Self) UT-11-003-022-002/2067 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL002438
| Credited |
31/03/2015
|
|
|
3
| लीला देवी UT-11-003-022-002/2065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511003WL002438
| Credited |
31/03/2015
|
|
|
4
| राम सिंह UT-11-003-022-001/2068 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL002438
| Credited |
31/03/2015
|
|
|
5
| शमशेर सिंह UT-11-003-022-002/2057 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002438
| Credited |
31/03/2015
|
|
|
6
| बहादुर सिंह UT-11-003-022-001/2059 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL002438
| Credited |
31/03/2015
|
|
|
7
| हरीश सिंह UT-11-003-022-002/2072 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL002438
| Credited |
31/03/2015
|
|
|
8
| SURESH SINGH UT-11-003-022-002/2077 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL002438
| Credited |
31/03/2015
|
|
|
9
| KHASHTI DEVI UT-11-003-022-001/2092 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL002438
| Credited |
31/03/2015
|
|
|
10
| बहादुर सिंह UT-11-003-022-002/2112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Gangolihat | SBIN0RRUTGB |
3511003WL002438
| Credited |
31/03/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |