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
| गोपाल सिंह UT-11-003-048-004/9318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511003WL000328
| Credited |
29/06/2015
|
|
|
2
| आन सिंह UT-11-003-048-004/9324 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511003WL000328
| Credited |
29/06/2015
|
|
|
3
| पूरन सिंह UT-11-003-048-004/9324 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511003WL000328
| Credited |
29/06/2015
|
|
|
4
| जमन चन्द UT-11-003-048-004/9322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000328
| Credited |
29/06/2015
|
|
|
5
| नारायण सिह UT-11-003-048-002/9287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000328
| Credited |
29/06/2015
|
|
|
6
| चन्द्र सिह UT-11-003-048-002/9292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005013
| Credited |
01/12/2015
|
|
|
7
| हीरा देवी UT-11-003-048-003/9328 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL000328
| Credited |
29/06/2015
|
|
|
8
| किशन चन्द UT-11-003-048-003/9394 | OTHER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 161 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000328
|
|
|
|
|
9
| रूपसी देवी UT-11-003-048-003/9394 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000328
| Credited |
29/06/2015
|
|
|
10
| गोविंद सिंह UT-11-003-048-004/9311 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000328
| Credited |
29/06/2015
|
|
|
11
| कमला देवी UT-11-003-048-004/9322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005013
| Credited |
01/12/2015
|
|
|
12
| बहादुर चंद UT-11-003-048-004/9304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000328
| Credited |
29/06/2015
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |