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
| Dinesh Chandra UT-11-005-059-001/11376 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
2
| चन्द्र बल्लभ UT-11-005-059-001/11383 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
3
| श्रीकृष्ण UT-11-005-059-001/11385 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
4
| Jagdish Chandra UT-11-005-059-001/11419 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
5
| बाला दत्त UT-11-005-059-001/11420 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
6
| इन्द्रा जोशी UT-11-005-059-001/11429 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
7
| हरी दत्त UT-11-005-059-001/11429-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 | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
8
| चन्द्र सिंह UT-11-005-059-002/11441 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
9
| सुन्दर सिंह UT-11-005-059-002/11480 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
10
| दिवान सिंह UT-11-005-059-001/11357 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
11
| त्रिलोक सिंह UT-11-005-059-001/11371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
12
| विपिन चन्द्र UT-11-005-059-001/11349 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
13
| आनंद बल्लभ UT-11-005-059-001/11375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL023887
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |