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
| नंदन नाथ UT-11-003-072-001/1362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | 328 |
|
|
14/08/2012
|
|
|
2
| ललित सिंह UT-11-003-072-002/1312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
3
| धन नाथ्ा UT-11-003-072-001/1372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
4
| उमेद सिंह UT-11-003-072-002/1285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
5
| नारायण नाथ UT-11-003-072-001/1341 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
6
| दान सिंह UT-11-003-072-001/1344 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
7
| लछम गिरी UT-11-003-072-001/1350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
8
| रघुनाथ UT-11-003-072-001/1352 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
9
| गंगा देवी UT-11-003-072-001/1355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
10
| हरीश नाथ UT-11-003-072-001/1357 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
11
| महेश नाथ(Son) UT-11-003-072-001/1360 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
12
| पार्वती देवी UT-11-003-072-001/1360-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
13
| हीरा देवी UT-11-003-072-001/1347 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
14
| शंकर नथ्ी UT-11-003-072-001/1366-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
14/08/2012
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |