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
| SURENDRA SINGH UT-11-004-021-001/10848 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL010424
| Credited |
13/04/2016
|
|
|
2
| BHAGIRATHI DEVI(Self) UT-11-004-021-001/4624 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL010424
| Credited |
12/04/2016
|
|
|
3
| HAYAT SINGH UT-11-004-021-001/4624 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL014900
| Credited |
10/05/2016
|
|
|
4
| MAMTA DEVI UT-11-004-021-001/10848 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL010424
| Credited |
13/04/2016
|
|
|
5
| GANESH SINGH UT-11-004-021-001/10847 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL014900
| Credited |
10/05/2016
|
|
|
6
| SARSWATI DEVI UT-11-004-021-001/10847 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511004WL010424
| Credited |
12/04/2016
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |