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
| Urmila Devi UT-11-008-066-003/9396 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511008WL012613
| Credited |
03/02/2017
|
|
|
2
| Janki Devi UT-11-008-066-003/9396-B | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511008WL012613
| Credited |
03/02/2017
|
|
|
3
| हरीश राम UT-11-008-066-003/9434 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511008WL012613
| Credited |
03/02/2017
|
|
|
4
| Neela Devi UT-11-008-066-003/9434 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511008WL012613
| Credited |
03/02/2017
|
|
|
5
| खीमा देवी UT-11-008-066-003/9440 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511008WL012613
| Credited |
03/02/2017
|
|
|
6
| maya chand(Wife) UT-11-008-074-002/9507-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511008WL012613
| Credited |
03/02/2017
|
|
|
7
| रामी चन्द UT-11-008-074-003/9396 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511008WL012613
| Credited |
03/02/2017
|
|
|
8
| लीला देवी UT-11-008-074-003/9431 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511008WL012613
| Credited |
03/02/2017
|
|
|
9
| भुपाल चन्द UT-11-008-074-003/9431 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511008WL012613
| Credited |
03/02/2017
|
|
|
10
| दिवानी चन्द UT-11-008-066-003/9440 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511008WL012613
| Credited |
03/02/2017
|
|
|
11
| भरत चन्द UT-11-008-066-003/9369 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012613
| Credited |
03/02/2017
|
|
|
12
| प्रताप UT-11-008-074-003/9431 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012613
| Credited |
03/02/2017
|
|
|
13
| दीपक चन्द्र UT-11-008-066-003/9440 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511008WL012613
| Credited |
03/02/2017
|
|
|
14
| dinesh chandra(Self) UT-11-008-066-003/9509 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511008WL012613
| Credited |
03/02/2017
|
|
|
15
| श्याम चन्द UT-11-008-066-003/9433 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511008WL012613
| Credited |
03/02/2017
|
|
|
16
| Geetat UT-11-008-074-003/9506 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511008WL012613
| Credited |
03/02/2017
|
|
|
17
| कमला देवी UT-11-008-066-003/9433 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012613
| Credited |
03/02/2017
|
|
|
18
| पार्वती देवी UT-11-008-074-003/9431 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012613
| Credited |
03/02/2017
|
|
|
19
| parwati devi(Wife) UT-11-008-066-003/9509 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012613
| Credited |
03/02/2017
|
|
|
20
| Mohini UT-11-008-066-003/9369 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012613
| Credited |
03/02/2017
|
|
|
21
| बलवीर चन्द्र UT-11-008-066-003/9396 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012613
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |