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
| Puspa soun(Mother) UT-11-008-028-001/15 | OTHER |
|
P
|
P
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P
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P
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P
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P
|
A
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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
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL008173
| Credited |
17/07/2018
|
|
|
2
| Nandan singh(Self) UT-11-008-028-001/20068 | OTHER |
|
P
|
P
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P
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P
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P
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P
|
A
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P
|
P
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P
|
P
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P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL008173
| Credited |
17/07/2018
|
|
|
3
| कपिल UT-11-008-028-001/15 | 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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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL008173
| Credited |
17/07/2018
|
|
|
4
| हिमांशु सौन UT-11-008-028-001/15 | OTHER |
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P
|
P
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P
|
P
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P
|
P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL008173
| Credited |
17/07/2018
|
|
|
5
| गोविन्द राम UT-11-008-028-001/7 | SC |
|
P
|
P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL008173
| Credited |
17/07/2018
|
|
|
6
| Heera devi(Self) UT-11-008-028-001/20067 | OTHER |
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL008173
| Credited |
17/07/2018
|
|
|
7
| तनुजा सौन(Self) UT-11-008-028-001/10075 | SC |
|
P
|
P
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P
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P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL008173
| Credited |
17/07/2018
|
|
|
8
| Govind Singh(Self) UT-11-008-028-001/20066 | OTHER |
|
P
|
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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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL008173
| Credited |
17/07/2018
|
|
|
9
| Sunita Soun(Self) UT-11-008-028-001/20069 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL008173
| Credited |
17/07/2018
|
|
|
10
| Devendra Singh(Husband) UT-11-008-028-001/30 | OTHER |
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL008173
| Credited |
17/07/2018
|
|
|
11
| मोहनी देवी UT-11-008-028-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL008173
| Credited |
17/07/2018
|
|
|
12
| राधिका सौन UT-11-008-028-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL008173
| Credited |
17/07/2018
|
|
|
13
| भागीरथी देवी UT-11-008-028-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL008173
| Credited |
17/07/2018
|
|
|
14
| ममता देवी UT-11-008-028-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL008173
| Credited |
17/07/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |