क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| hansa devi UT-11-003-048-001/9358-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3511003WL000365
| Credited |
19/09/2014
|
|
|
2
| जसैद सिंह UT-11-003-048-001/9362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000365
| Credited |
19/09/2014
|
|
|
3
| विशन सिंह UT-11-003-048-001/9387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL000365
| Credited |
19/09/2014
|
|
|
4
| धन सिह UT-11-003-048-001/9391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL000365
| Credited |
19/09/2014
|
|
|
5
| basanti devi UT-11-003-048-001/9357-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL000365
| Credited |
19/09/2014
|
|
|
6
| शिशुपाल सिंह UT-11-003-048-001/9368 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000365
| Credited |
19/09/2014
|
|
|
7
| मान सिंह UT-11-003-048-001/9384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL000365
| Credited |
19/09/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |