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
| दलीप UT-11-006-073-001/5305 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
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0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
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2
| नारायण सिह UT-11-006-073-001/5314 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
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|
3
| सुन्दर सिंह UT-11-006-073-001/5321 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
4
| दरपान सिंह UT-11-006-073-001/5333 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
5
| गोविन्द सिंह UT-11-006-073-001/5253 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
6
| किशन सिंह UT-11-006-073-001/5271 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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|
P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
7
| गोपाल सिंह UT-11-006-073-001/5274 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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|
P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
8
| हेमन्त सिंह UT-11-006-073-001/5350 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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|
P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
9
| ललित सिहं UT-11-006-073-001/5356 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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|
P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
10
| तारा देवी UT-11-006-073-001/5274 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
11
| हेमा देवी UT-11-006-073-001/5333 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
12
| गंगा देवी UT-11-006-073-001/5349 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
13
| रेखा देवी(Self) UT-11-006-073-001/5303 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
|
P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
14
| दीपक सिह UT-11-006-073-003/5368 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003799
| Credited |
30/03/2015
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |