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
| Rajesh UT-02-003-047-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
30/10/2012
|
|
|
2
| Chandar Pal UT-02-003-047-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
30/10/2012
|
|
|
3
| Sinha Singh UT-02-003-047-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
30/10/2012
|
|
|
4
| TankuRam UT-02-003-047-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
30/10/2012
|
|
|
5
| Manjeet UT-02-003-047-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
30/10/2012
|
|
|
6
| Sushila UT-02-003-047-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
30/10/2012
|
|
|
7
| Vinod UT-02-003-047-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
|
|
30/10/2012
|
|
|
8
| Narayan Singh UT-02-003-047-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
|
|
30/10/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |