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
| हयात सिह UT-11-003-048-001/9350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511003WL002000
| Credited |
31/03/2015
|
|
|
2
| धन सिह UT-11-003-048-001/9388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511003WL002000
| Credited |
31/03/2015
|
|
|
3
| किशन चन्द्र UT-11-003-048-001/9394 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3511003WL002000
| Credited |
31/03/2015
|
|
|
4
| भवान सिह UT-11-003-048-002/9286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002000
| Credited |
31/03/2015
|
|
|
5
| प्रताप सिंह UT-11-003-048-002/9290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002000
| Credited |
31/03/2015
|
|
|
6
| नारायण सिह UT-11-003-048-002/9294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002000
| Credited |
31/03/2015
|
|
|
7
| दिवानी सिह UT-11-003-048-002/9295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002000
| Credited |
31/03/2015
|
|
|
8
| कलावती देवी(Self) UT-11-003-048-001/9354 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002000
| Credited |
31/03/2015
|
|
|
9
| गोपाल सिंह UT-11-003-048-001/9359 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002000
| Credited |
31/03/2015
|
|
|
10
| विशन सिंह UT-11-003-048-001/9360 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002000
| Credited |
31/03/2015
|
|
|
11
| खडक सिंह(Self) UT-11-003-048-001/9361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
7
| 156 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002000
| Credited |
31/03/2015
|
|
|
12
| गंगा सिंह UT-11-003-048-001/9365 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002000
| Credited |
31/03/2015
|
|
|
13
| KESHAR SINGH UT-11-003-048-001/9308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002000
| Credited |
31/03/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 11 | 12 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |