क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| NEEMA DEVI UT-11-003-022-002/2066 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| | | |
3511003WL007760
| Credited |
12/02/2016
|
|
|
2
| पान सिंह UT-11-003-022-002/2073 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| | | |
3511003WL007760
| Credited |
12/02/2016
|
|
|
3
| दपा देवी(Self) UT-11-003-022-002/2067 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL007760
| Credited |
12/02/2016
|
|
|
4
| लीला देवी UT-11-003-022-002/2065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511003WL007760
| Credited |
12/02/2016
|
|
|
5
| उमा देवी UT-11-003-022-001/2101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL007760
| Credited |
12/02/2016
|
|
|
6
| बहादुर सिंह UT-11-003-022-001/2059 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL007760
| Credited |
12/02/2016
|
|
|
7
| दीपा देवी UT-11-003-022-002/2072 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL016002
| Credited |
26/07/2016
|
|
|
8
| KHASHTI DEVI UT-11-003-022-001/2092 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL007760
| Credited |
12/02/2016
|
|
|
9
| SURESH SINGH UT-11-003-022-002/2077 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL007760
| Credited |
12/02/2016
|
|
|
10
| केदार सिंह UT-11-003-022-001/2059 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL007760
| Credited |
12/02/2016
|
|
|
11
| नर सिंह UT-11-003-022-002/2061-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL007760
| Credited |
12/02/2016
|
|
|
12
| बहादुर सिंह UT-11-003-022-002/2112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Gangolihat | SBIN0RRUTGB |
3511003WL007760
| Credited |
12/02/2016
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 9 | | | | | | | | | | | | | | |