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
| कमला देवी UT-11-005-059-001/11373 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
04/02/2017
|
|
|
2
| प्रेम सिंह UT-11-005-059-001/11392 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
04/02/2017
|
|
|
3
| जगत राम UT-11-005-059-001/11423 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
04/02/2017
|
|
|
4
| पार्वती देवी UT-11-005-059-001/11423 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
04/02/2017
|
|
|
5
| योगेश चन्द्र जोशी UT-11-005-059-001/11425 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
04/02/2017
|
|
|
6
| निर्मला देवी UT-11-005-059-001/11427 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
04/02/2017
|
|
|
7
| चन्द्र सिंह UT-11-005-059-002/11441 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
03/02/2017
|
|
|
8
| गोविन्द राम UT-11-005-059-001/11422-A | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
03/02/2017
|
|
|
9
| जमन सिहं UT-11-005-059-002/11468-A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
04/02/2017
|
|
|
10
| नन्दी देवी UT-11-005-059-001/11422-A | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
03/02/2017
|
|
|
11
| जीवंती देवी UT-11-005-059-001/11392 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
04/02/2017
|
|
|
12
| Mahesh Chandra UT-11-005-059-001/11415 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
04/02/2017
|
|
|
13
| पार्वती देवी UT-11-005-059-001/11415 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
03/02/2017
|
|
|
14
| नर सिंह UT-11-005-059-002/11468 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL013214
| Credited |
04/02/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |