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
| Sukh Das(Self) UT-02-001-056-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002125
| Credited |
31/12/2015
|
|
|
2
| Sun Das(Self) UT-02-001-056-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002125
| Credited |
31/12/2015
|
|
|
3
| Nim Das(Self) UT-02-001-056-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002125
| Credited |
31/12/2015
|
|
|
4
| Rup Das(Self) UT-02-001-056-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002125
| Credited |
31/12/2015
|
|
|
5
| Fulma Devi(Wife) UT-02-001-056-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002125
| Credited |
31/12/2015
|
|
|
6
| Mohan Lal(Brother) UT-02-001-056-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002125
| Credited |
31/12/2015
|
|
|
7
| Hansi(Self) UT-02-001-056-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL002125
| Credited |
31/12/2015
|
|
|
8
| Sangita(Wife) UT-02-001-056-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL002125
| Credited |
31/12/2015
|
|
|
9
| Surmi UT-02-001-056-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL002125
| Credited |
31/12/2015
|
|
|
10
| Chandri Devi(Wife) UT-02-001-056-001/116 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL002125
| Credited |
31/12/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |