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
| जयंती देवी UT-11-003-072-001/1358 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
2
| शेर नाथ UT-11-003-072-001/1365 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
3
| पूरन नाथ UT-11-003-072-001/1642 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
4
| प्रेमनाथ UT-11-003-072-002/1391-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
5
| धाना देवी UT-11-003-072-001/1332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
6
| करम नाथ UT-11-003-072-001/1334 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
7
| गणेश नाथ UT-11-003-072-001/1340-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
8
| कुवर राम UT-11-003-072-001/1345 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
9
| बहादुर गिरी UT-11-003-072-001/1349 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
10
| रघुनाथ UT-11-003-072-001/1352 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
11
| गोविंद नाथ UT-11-003-072-001/1356 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
12
| हरीश नाथ UT-11-003-072-001/1357 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
13
| कौश्लया देवी UT-11-003-072-001/1330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL005704
| Credited |
26/07/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |