क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भुपेन्द्र सिंह UT-11-003-002-004/3762 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| गोपाल गिरी UT-11-003-002-004/3735 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| राजेन््द्र सिंह UT-11-003-002-004/3739 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
|
|
|
4
| जनक सिंह UT-11-003-002-004/3760 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
|
|
|
5
| गोपाल सिंह UT-11-003-002-004/3780 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
|
|
|
6
| अरती खन्का(Self) UT-11-003-002-004/3780 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
|
|
|
7
| किशन सिंह UT-11-003-002-004/3764 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
|
|
|
8
| विजय सिंह UT-11-003-002-004/3769 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
|
|
|
|
|
9
| प्रकाश सिंह UT-11-003-002-004/3772 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
|
|
|
|
|
10
| कुन्दन गिरी UT-11-003-002-004/3735 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |