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
| जयसिंह UT-11-005-057-001/3956 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
2
| राम सिंह UT-11-005-057-001/3963 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
3
| बहादुर सिंह UT-11-005-057-001/3989 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
4
| दान सिंह UT-11-005-057-001/4006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
5
| महेन्द्र सिंह UT-11-005-057-001/4011 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
6
| नरेन्द्र सिंह UT-11-005-057-001/4006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
7
| CHANDRA DEVI UT-11-005-057-001/3965 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
8
| खीमा देवी UT-11-005-057-001/3956 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
9
| बहादुर सिंह UT-11-005-057-001/3952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
10
| देव सिंह UT-11-005-057-001/3970 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
11
| MANMATI DEVI UT-11-005-057-001/3970 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
12
| SHANTI DEVI UT-11-005-057-001/3989 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
13
| तुलसी देवी UT-11-005-057-001/3963 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
14
| REBU KATHAYAT(Self) UT-11-005-057-001/4063 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL025114
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 13 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |