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
| जोगा राम (Father) UT-11-006-073-002/5210 | 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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11
| 161 |
1771
|
0
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0
|
1771
| | | |
3511006WL008797
| Credited |
22/04/2016
|
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2
| धर्मा देवी UT-11-006-073-002/5215 | SC |
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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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11
| 161 |
1771
|
0
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0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008797
| Credited |
22/04/2016
|
|
|
3
| सर्वजीत राम UT-11-006-073-002/5217 | SC |
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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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11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008797
| Credited |
22/04/2016
|
|
|
4
| बहादुर राम UT-11-006-073-002/5220 | 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
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11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008797
| Credited |
22/04/2016
|
|
|
5
| नीमा देवी UT-11-006-073-002/5222 | 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
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P
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P
|
P
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11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008797
| Credited |
22/04/2016
|
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|
6
| जीवन सिंह UT-11-006-073-002/5130 | 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
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11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008797
| Credited |
22/04/2016
|
|
|
7
| बलवीर प्रसाद UT-11-006-073-002/5225 | SC |
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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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11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008797
| Credited |
22/04/2016
|
|
|
8
| जगदीश राम(Self) UT-11-006-073-002/5375 | 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
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11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008797
| Credited |
22/04/2016
|
|
|
9
| मथुरा प्रसाद(Self) UT-11-006-073-002/5388 | 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
|
P
|
P
|
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008797
| Credited |
22/04/2016
|
|
|
10
| विनीत कुमार UT-11-006-073-002/5222 | 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
|
P
|
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL015330
| Credited |
30/05/2016
|
|
|
11
| नारायणी देवी UT-11-006-073-002/5361 | SC |
|
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
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008797
| Credited |
22/04/2016
|
|
|
12
| भागरथी देवी UT-11-006-073-002/5137 | 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
|
P
|
P
|
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL014976
| Credited |
12/05/2016
|
|
|
13
| अशोक कुमार(Son) UT-11-006-073-002/5388 | OTHER |
|
P
|
P
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P
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P
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P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL008797
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 0 | 13 | 0 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |