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
| पुष्कर सिह UT-11-003-060-001/9656 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511003WL000423
| Credited |
02/07/2015
|
|
|
2
| संजू देबी UT-11-003-060-002/9587 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511003WL000423
| Credited |
02/07/2015
|
|
|
3
| खुशाल सिह UT-11-003-060-002/9603 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511003WL000423
| Credited |
02/07/2015
|
|
|
4
| पूरन सिह UT-11-003-060-002/9627 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511003WL000423
| Credited |
02/07/2015
|
|
|
5
| UMMEDA SINGH UT-11-003-060-001/9698 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000423
| Credited |
02/07/2015
|
|
|
6
| बहादुर सिह UT-11-003-060-002/9584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL000423
| Credited |
02/07/2015
|
|
|
7
| हयात सिह UT-11-003-060-002/9624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL000423
| Credited |
02/07/2015
|
|
|
8
| सोवन सिह (Self) UT-11-003-060-002/9616 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL015786
| Credited |
22/07/2016
|
|
|
9
| नरेन्द्र सिह UT-11-003-060-002/9612 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000423
| Credited |
02/07/2015
|
|
|
10
| रूप सिह UT-11-003-060-002/9614 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000423
| Credited |
02/07/2015
|
|
|
11
| PARWATI DEVI(Wife) UT-11-003-060-002/9627 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL000423
| Credited |
02/07/2015
|
|
|
12
| प्रेम सिह UT-11-003-060-002/9693 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000423
| Credited |
02/07/2015
|
|
|
13
| दिवान सिह UT-11-003-060-001/9674 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000423
| Credited |
02/07/2015
|
|
|
14
| सुरेश चन्द्र UT-11-003-060-001/9645 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000423
| Credited |
02/07/2015
|
|
|
15
| त्रिलोक सिह UT-11-003-060-002/9610 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000423
| Credited |
02/07/2015
|
|
|
16
| गंगा सिह UT-11-003-060-002/9619 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000423
| Credited |
02/07/2015
|
|
|
17
| कासी राम UT-11-003-060-001/9638 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL000423
| Credited |
02/07/2015
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |