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
| मधन सिंह UT-11-003-048-001/9379 | OTHER |
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511003WL003294
|
|
15/06/2015
|
|
|
2
| पुष्कर सिंह UT-11-003-048-003/9347 | OTHER |
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|
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P
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511003WL003294
|
|
15/06/2015
|
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|
3
| त्रिलोक सिंह UT-11-003-048-004/9314 | OTHER |
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511003WL003294
|
|
15/06/2015
|
|
|
4
| हीरा सिंह UT-11-003-048-004/9320 | OTHER |
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003294
|
|
15/06/2015
|
|
|
5
| हीरा देवी UT-11-003-048-003/9328 | SC |
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL003294
|
|
15/06/2015
|
|
|
6
| विशन सिंह UT-11-003-048-001/9360 | OTHER |
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003294
|
|
15/06/2015
|
|
|
7
| जसैद सिंह UT-11-003-048-001/9362 | OTHER |
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003294
|
|
15/06/2015
|
|
|
8
| गंगा सिंह UT-11-003-048-001/9365 | OTHER |
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|
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003294
|
|
15/06/2015
|
|
|
9
| शिशुपाल सिंह UT-11-003-048-001/9368 | OTHER |
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003294
|
|
15/06/2015
|
|
|
10
| मान सिंह UT-11-003-048-001/9384 | OTHER |
|
|
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P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL003294
|
|
15/06/2015
|
|
|
11
| पुष्कर सिंह UT-11-003-048-001/9366 | OTHER |
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL003294
|
|
15/06/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |