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
| RAJENDRA SINGH UT-11-003-072-002/1278 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| | | |
3511003WL004973
| Credited |
15/06/2015
|
|
|
2
| नेत्र सिंह UT-11-003-072-002/1279 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004973
| Credited |
15/06/2015
|
|
|
3
| JIVANTI DEVI UT-11-003-072-001/12072-A | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004973
| Credited |
15/06/2015
|
|
|
4
| LALIT SINGH UT-11-003-072-001/1312 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004973
| Credited |
15/06/2015
|
|
|
5
| जगत सिंह UT-11-003-072-002/1283 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004973
| Credited |
15/06/2015
|
|
|
6
| धरम सिंह UT-11-003-072-002/1284 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004973
| Credited |
15/06/2015
|
|
|
7
| गंगा देवी UT-11-003-072-002/1288 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004973
| Credited |
15/06/2015
|
|
|
8
| प्रेमा देवी (Self) UT-11-003-072-002/1294 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004973
| Credited |
15/06/2015
|
|
|
9
| गंगा देवी UT-11-003-072-001/1355 | SC |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004973
| Credited |
15/06/2015
|
|
|
10
| HARISH SINGH UT-11-003-072-002/1281 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004973
| Credited |
15/06/2015
|
|
|
11
| जय नाथ UT-11-003-072-001/1343 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004973
| Credited |
15/06/2015
|
|
|
12
| बबीता UT-11-003-072-002/1298 | OTHER |
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004973
| Credited |
15/06/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | | | | | | | | | | | | | | |