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
| दान सिंह UT-11-006-078-001/6732 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
15/09/2013
|
|
|
2
| हर सिंह UT-11-006-078-001/6804 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
|
|
15/09/2013
|
|
|
3
| चन्द्र सिंह UT-11-006-078-001/6809 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
|
|
15/09/2013
|
|
|
4
| कल्याण सिंह UT-11-006-078-001/6821 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
|
|
15/09/2013
|
|
|
5
| मोहनी देवी UT-11-006-078-001/6821 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
|
|
15/09/2013
|
|
|
6
| गंगा सिंह UT-11-006-078-001/6751 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
|
|
15/09/2013
|
|
|
7
| जगत सिंह UT-11-006-078-001/6819 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| U.R.B | Dooni | 332 |
|
|
15/09/2013
|
|
|
8
| श्याम सिंह UT-11-006-078-001/6733 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
|
|
15/09/2013
|
|
|
9
| मोहन सिंह UT-11-006-078-001/16758 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Dooni | SBINORRUTGB |
|
|
15/09/2013
|
|
|
10
| अमर सिंह UT-11-006-078-001/6731 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
|
|
15/09/2013
|
|
|
11
| केदार सिंह UT-11-006-078-001/6772 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
|
|
15/09/2013
|
|
|
12
| नारायण सिंह UT-11-006-078-001/6825 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Dooni | SBINORRUTGB |
|
|
15/09/2013
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |