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
| Kamla UT-02-003-047-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
30/12/2012
|
|
|
2
| Surender Verma UT-02-003-047-001/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
|
|
30/12/2012
|
|
|
3
| Ramesh UT-02-003-047-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | 103 |
|
|
30/12/2012
|
|
|
4
| Sushma UT-02-003-047-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
30/12/2012
|
|
|
5
| Rajendra Singh(Self) UT-02-003-047-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
30/12/2012
|
|
|
6
| Kamla UT-02-003-047-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
|
|
30/12/2012
|
|
|
7
| Sikander UT-02-003-047-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
30/12/2012
|
|
|
8
| Shishupal UT-02-003-047-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
30/12/2012
|
|
|
9
| Manjeet(Self) UT-02-003-047-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
30/12/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |