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
| दिवान सिंह UT-11-006-073-001/5251 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511006WL008791
| Credited |
22/04/2016
|
|
|
2
| गंगा देवी UT-11-006-073-001/5339 | OTHER |
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|
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|
|
|
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|
|
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|
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0
| 161 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008791
|
|
|
|
|
3
| कुन्दन सिंह UT-11-006-073-001/5340 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL014980
| Credited |
12/05/2016
|
|
|
4
| राजेन्द्र सिह(Self) UT-11-006-073-003/5189 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008791
| Credited |
22/04/2016
|
|
|
5
| दरपान सिंह UT-11-006-073-003/5191 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008791
| Credited |
22/04/2016
|
|
|
6
| आलम सिंह UT-11-006-073-001/5268 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008791
| Credited |
22/04/2016
|
|
|
7
| किशन सिंह UT-11-006-073-001/5271 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008791
| Credited |
22/04/2016
|
|
|
8
| सुरेश कुमार UT-11-006-073-001/5248 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008791
| Credited |
22/04/2016
|
|
|
9
| महेश कुमार UT-11-006-073-001/5250 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008791
| Credited |
22/04/2016
|
|
|
10
| दरपान सिंह UT-11-006-073-001/5333 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008791
| Credited |
22/04/2016
|
|
|
11
| हेमा देवी UT-11-006-073-001/5333 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008791
| Credited |
22/04/2016
|
|
|
12
| तारा देवी UT-11-006-073-001/5274 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008791
| Credited |
22/04/2016
|
|
|
13
| दलीप सिंह UT-11-006-073-001/5301 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008791
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 0 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |