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
| मोहनी देवी UT-11-006-054-001/5506 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001712
| Credited |
02/06/2016
|
|
|
2
| हरगोविन्द UT-11-006-054-001/5531 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001712
| Credited |
02/06/2016
|
|
|
3
| हरीश चन्द्र UT-11-006-054-001/5538 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001712
| Credited |
02/06/2016
|
|
|
4
| रूपा देवी UT-11-006-054-001/5566 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001712
| Credited |
02/06/2016
|
|
|
5
| पार्वती देवी UT-11-006-054-001/5567 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001712
| Credited |
02/06/2016
|
|
|
6
| गोर्वधन UT-11-006-054-001/5570 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001712
| Credited |
02/06/2016
|
|
|
7
| नंदा बल्लभ UT-11-006-054-001/5571 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001712
| Credited |
02/06/2016
|
|
|
8
| नंदा बल्ल्भ UT-11-006-054-001/5572 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001712
| Credited |
02/06/2016
|
|
|
9
| जानकी देवी UT-11-006-054-001/5574 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001712
| Credited |
02/06/2016
|
|
|
10
| हरूली देवी UT-11-006-054-001/5598 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001712
| Credited |
02/06/2016
|
|
|
11
| रमोैती देवी UT-11-006-054-001/5562 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001712
| Credited |
02/06/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |