क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शेर सिंह UT-11-003-048-001/9359 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
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0
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0
|
600
| | | |
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2
| पंकज कुमार UT-11-003-048-001/8161-A | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
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0
|
600
| | | |
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3
| हयात सिह UT-11-003-048-001/9350 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
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0
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0
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600
| | | |
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4
| तिलंगा देवी UT-11-003-048-001/9370 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
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0
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600
| | | |
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5
| गंगा देवी UT-11-003-048-002/9293 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
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0
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600
| | | |
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6
| पुष्कर सिंह UT-11-003-048-003/9347 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
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0
|
600
| | | |
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7
| गोपाल सिंह UT-11-003-048-004/9311 | OTHER |
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P
|
P
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P
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P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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8
| दान सिंह UT-11-003-048-004/9326 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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9
| कुवर सिंह UT-11-003-048-001/9658 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
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10
| पुष्कर सिंह UT-11-003-048-001/9374 | OTHER |
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P
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P
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P
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P
|
P
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P
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6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
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|
11
| शारदा देवी UT-11-003-048-002/9292 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | THAL | SBIN0002620 |
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12
| कलावती देवी(Self) UT-11-003-048-001/9354 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
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|
13
| गोपाल सिंह UT-11-003-048-001/9359 | OTHER |
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P
|
P
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P
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P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
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|
14
| विशन सिंह UT-11-003-048-001/9360 | OTHER |
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P
|
P
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P
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P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
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|
15
| खडक सिंह(Self) UT-11-003-048-001/9361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
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16
| जसैद सिंह UT-11-003-048-001/9362 | OTHER |
|
P
|
P
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P
|
P
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P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
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|
|
17
| भीम सिह UT-11-003-048-001/9363 | OTHER |
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P
|
P
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P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
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|
18
| पान सिंह UT-11-003-048-001/9366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
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|
19
| नन्दी देवी UT-11-003-048-002/9284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
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|
|
20
| नारायण सिह UT-11-003-048-002/9287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
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|
|
21
| जमन चन्द UT-11-003-048-004/9322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
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|
22
| राम सिह UT-11-003-048-002/9291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
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| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |