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
| हिमम्त सिह UT-11-006-074-001/4810 | OTHER |
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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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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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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004893
| Credited |
23/06/2015
|
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2
| आन्नद सिंह UT-11-006-074-001/4818 | OTHER |
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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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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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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004893
| Credited |
23/06/2015
|
|
|
3
| बलवीर सिंह UT-11-006-074-001/4823 | OTHER |
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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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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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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004893
| Credited |
23/06/2015
|
|
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4
| गोविन्द सिंह UT-11-006-074-001/4850 | OTHER |
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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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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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P
|
P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004893
| Credited |
23/06/2015
|
|
|
5
| रमेश राम UT-11-006-074-001/4859 | OTHER |
|
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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P
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P
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P
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P
|
P
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P
|
P
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12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004893
| Credited |
23/06/2015
|
|
|
6
| शिव राम UT-11-006-074-001/4861 | OTHER |
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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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P
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P
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P
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|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004893
| Credited |
23/06/2015
|
|
|
7
| सुरेश राम UT-11-006-074-001/4881 | OTHER |
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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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P
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P
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P
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P
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P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL006314
| Credited |
01/12/2015
|
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8
| सावित्री देवी UT-11-006-074-001/4914 | OTHER |
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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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P
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P
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P
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P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004893
| Credited |
23/06/2015
|
|
|
9
| पुष्पा देवी UT-11-006-074-001/4919 | OTHER |
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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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P
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P
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P
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|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004893
| Credited |
23/06/2015
|
|
|
10
| सुरेश सिंह(Self) UT-11-006-074-001/4830 | OTHER |
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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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P
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P
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P
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|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL006376
| Credited |
12/02/2016
|
|
|
11
| दरपान सिह UT-11-006-074-001/4841 | OTHER |
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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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P
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P
|
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004893
| Credited |
23/06/2015
|
|
|
12
| भूपेश सिह UT-11-006-074-001/4849 | OTHER |
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P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004893
| Credited |
23/06/2015
|
|
|
13
| विमला देवी UT-11-006-074-001/4827 | OTHER |
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P
|
P
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|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004893
| Credited |
23/06/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |