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
| नैन सिंह UT-11-003-040-001/11207 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002368
| Credited |
30/11/2015
|
|
|
2
| दान सिंह UT-11-003-040-001/11216 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002368
| Credited |
15/09/2015
|
|
|
3
| दीपक UT-11-003-040-001/11229-B | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002368
| Credited |
15/09/2015
|
|
|
4
| दान सिंह UT-11-003-040-001/11234 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002368
| Credited |
15/09/2015
|
|
|
5
| भूपाल सिंह UT-11-003-040-001/11223 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL002368
| Credited |
15/09/2015
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |