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
| manoj(Self) UT-02-002-001-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502002WL001885
| Credited |
15/12/2015
|
|
|
2
| Khushi Ram(Self) UT-02-002-001-001/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001885
| Credited |
15/12/2015
|
|
|
3
| SURAT RAM(Self) UT-02-002-001-001/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001885
| Credited |
15/12/2015
|
|
|
4
| PRADEEP JOSHI(Son) UT-02-002-001-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001885
| Credited |
15/12/2015
|
|
|
5
| MAYA RAM JOSHI(Self) UT-02-002-001-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
3502002WL001885
| Credited |
15/12/2015
|
|
|
6
| ShriChand(Self) UT-02-002-001-001/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
3502002WL001885
| Credited |
15/12/2015
|
|
|
7
| Chand Ram(Self) UT-02-002-001-001/49 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
3502002WL001885
| Credited |
15/12/2015
|
|
|
8
| RATAN SINGH JOSHI(Self) UT-02-002-001-001/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001885
| Credited |
15/12/2015
|
|
|
9
| Kishan Dutt(Self) UT-02-002-001-001/51 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001885
| Credited |
15/12/2015
|
|
|
10
| Baru Dutt(Self) UT-02-002-001-001/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001885
| Credited |
15/12/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |