क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| pussu ram UT-02-003-047-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL000267
| Credited |
25/04/2018
|
|
|
2
| jeet singh(Self) UT-02-003-047-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL000267
| Credited |
25/04/2018
|
|
|
3
| Dasu Ram UT-02-003-047-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL000267
| Credited |
25/04/2018
|
|
|
4
| Govind UT-02-003-047-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL000267
| Credited |
25/04/2018
|
|
|
5
| Kiranpal UT-02-003-047-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL000267
| Credited |
25/04/2018
|
|
|
6
| Guman UT-02-003-047-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL000267
| Credited |
25/04/2018
|
|
|
7
| Bhuru Singh UT-02-003-047-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL000267
| Credited |
25/04/2018
|
|
|
8
| Patiram UT-02-003-047-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL000267
| Credited |
25/04/2018
|
|
|
9
| Rahul UT-02-003-047-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL000267
| Credited |
25/04/2018
|
|
|
10
| nirmala devi UT-02-003-047-001/278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL000267
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |