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
| JIVANTI DEVI UT-11-003-072-001/12072-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
2
| LALIT SINGH UT-11-003-072-001/1312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
3
| त्रिलोक नाथ UT-11-003-072-001/1325 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
7
| 156 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
4
| रमेश नाथ UT-11-003-072-001/1329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
5
| धाना देवी UT-11-003-072-001/1332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
6
| विशन नाथ UT-11-003-072-001/1335 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
7
| मोहन नाथ UT-11-003-072-001/1337-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
P
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
8
| दान सिंह UT-11-003-072-001/1344 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
9
| धरम गिरी UT-11-003-072-001/1349 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
10
| लछम गिरी UT-11-003-072-001/1350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
7
| 156 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
11
| गंगा देवी UT-11-003-072-001/1355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
12
| महेश नाथ(Son) UT-11-003-072-001/1360 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
13
| नंदी देवी UT-11-003-072-001/1361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
14
| जय नाथ UT-11-003-072-001/1343 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002909
| Credited |
31/03/2015
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 12 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |