क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| विशन सिंह UT-11-003-060-001/9522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/01/2013
|
|
|
2
| राधिका देबी UT-11-003-060-001/9629 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
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07/01/2013
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3
| जया पाठक UT-11-003-060-001/9644 | OTHER |
|
P
|
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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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/01/2013
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4
| Rajesh UT-11-003-060-001/9648-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/01/2013
|
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|
5
| Meena phatak UT-11-003-060-001/9648-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/01/2013
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6
| गोविन्द बल्लभ UT-11-003-060-001/9650 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/01/2013
|
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|
7
| बसन्ती देबी UT-11-003-060-001/9654 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
07/01/2013
|
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|
8
| च्ान्द्र बल्लभ UT-11-003-060-001/9660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/01/2013
|
|
|
9
| PREETI DEVI(Granddaughter) UT-11-003-060-001/9667-D | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/01/2013
|
|
|
10
| हरीश चन्द्र UT-11-003-060-001/9671-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/01/2013
|
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|
11
| Naarayanee davi UT-11-003-060-001/9675-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/01/2013
|
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12
| Ramuli Devi UT-11-003-060-001/9675-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/01/2013
|
|
|
13
| रेवती पाठक UT-11-003-060-001/9669 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
07/01/2013
|
|
|
14
| सुरेश चन्द्र UT-11-003-060-001/9645 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
07/01/2013
|
|
|
15
| हंसी देवी UT-11-003-031-001/9253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
07/01/2013
|
|
|
16
| Umashe chandra UT-11-003-060-001/9640-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
07/01/2013
|
|
|
17
| भूपाल सिह UT-11-003-060-001/9657 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
07/01/2013
|
|
|
18
| KIRAN KARKI(Self) UT-11-003-060-001/9525-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
07/01/2013
|
|
|
19
| नारायण देवी UT-11-003-060-001/9675-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
07/01/2013
|
|
|
20
| कमला देवी UT-11-003-060-001/9633 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
07/01/2013
|
|
|
21
| पार्वती देवी UT-11-003-060-001/9648 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
07/01/2013
|
|
|
22
| SHANKAR DATT UT-11-003-060-001/9658-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
07/01/2013
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 21 | 21 | 0 | | | | | | | | | | | | | | |