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
| JEEWAN RAM UT-11-004-056-001/1852 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL005556
| Credited |
20/07/2016
|
|
|
2
| PAN SINGH(Self) UT-11-004-056-001/1877 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL005556
| Credited |
20/07/2016
|
|
|
3
| SHOBAN SINGH UT-11-004-056-001/1878 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL005556
| Credited |
20/07/2016
|
|
|
4
| कलावती देवी UT-11-004-056-001/1853 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | Digara Muwani | SBIN0017189 |
3511004WL005556
| Credited |
20/07/2016
|
|
|
5
| JAGAT SINGH UT-11-004-056-001/1853 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL005556
| Credited |
20/07/2016
|
|
|
6
| BHIM SINGH(Self) UT-11-004-056-001/1865 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511004WL005556
| Credited |
20/07/2016
|
|
|
7
| HARISH PRASAD(Self) UT-11-004-056-001/1873 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL005556
| Credited |
20/07/2016
|
|
|
8
| GOVIND SINGH UT-11-004-056-001/1807 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL005556
| Credited |
20/07/2016
|
|
|
9
| HAYAT SINGH(Husband) UT-11-004-056-001/1810 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL005556
| Credited |
20/07/2016
|
|
|
10
| मीना देवी UT-11-004-056-001/1826 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL005556
| Credited |
20/07/2016
|
|
|
11
| RENU DEVI UT-11-004-056-001/1873 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL005556
| Credited |
20/07/2016
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 1 | 10 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |