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
| PURAN SINGH UT-11-003-048-001/9324-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511003WL011104
| Credited |
22/04/2016
|
|
|
2
| त्रिलोक सिंह UT-11-003-048-004/9314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511003WL011104
| Credited |
22/04/2016
|
|
|
3
| PANULI DEVI UT-11-003-048-004/9311 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL011104
| Credited |
22/04/2016
|
|
|
4
| CHANCHAL SINGH UT-11-003-048-002/9284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL011104
| Credited |
22/04/2016
|
|
|
5
| NEEMA DEVI UT-11-003-048-002/9293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL011104
| Credited |
22/04/2016
|
|
|
6
| REKHA CHAND UT-11-003-048-004/9304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL011104
| Credited |
22/04/2016
|
|
|
7
| दिवानी सिह UT-11-003-048-002/9295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL011104
| Credited |
22/04/2016
|
|
|
8
| गंगा देवी UT-11-003-048-002/9393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL011104
| Credited |
22/04/2016
|
|
|
9
| सुरेश चन्द UT-11-003-048-003/9339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL011104
| Credited |
22/04/2016
|
|
|
10
| रूपसी देवी UT-11-003-048-003/9394 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL011104
| Credited |
22/04/2016
|
|
|
11
| नन्दी देवी UT-11-003-048-002/9285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL011104
| Credited |
22/04/2016
|
|
|
12
| रेखा देवी UT-11-003-048-002/9289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL011104
| Credited |
22/04/2016
|
|
|
13
| प्रताप सिंह UT-11-003-048-002/9290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL011104
| Credited |
22/04/2016
|
|
|
14
| MEENA DEVI UT-11-003-048-001/9359 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL011104
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |