क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| प्रेमा देवी UT-11-003-082-001/3005 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3511003WL001720
| Credited |
19/11/2014
|
|
|
2
| कल्याण सिह UT-11-003-082-002/28523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3511003WL001720
| Credited |
19/11/2014
|
|
|
3
| चन्दन सिंह UT-11-003-082-002/2877 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3511003WL001720
| Credited |
19/11/2014
|
|
|
4
| तारा देवी UT-11-003-082-002/2877-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3511003WL001720
| Credited |
19/11/2014
|
|
|
5
| पुष्पा देवी UT-11-003-082-002/3101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3511003WL001720
| Credited |
19/11/2014
|
|
|
6
| शंकर सिंह UT-11-003-082-001/2975 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001720
| Credited |
19/11/2014
|
|
|
7
| लाल सिंह UT-11-003-082-001/2871 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL001720
| Credited |
19/11/2014
|
|
|
8
| तारा देवी UT-11-003-082-002/2872 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001720
| Credited |
19/11/2014
|
|
|
9
| वसन्ती देवी UT-11-003-082-002/2887 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001720
| Credited |
19/11/2014
|
|
|
10
| पान सिंह UT-11-003-082-002/2908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001720
| Credited |
19/11/2014
|
|
|
11
| राम सिंह UT-11-003-082-003/2902 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001720
| Credited |
19/11/2014
|
|
|
12
| कुन्दन सिंह UT-11-003-082-003/2909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001720
| Credited |
19/11/2014
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |