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
| जानकी देवी UT-11-004-056-001/1845 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL000486
| Credited |
26/09/2014
|
|
|
2
| मोहन सिंह UT-11-004-056-001/1805 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL000486
| Credited |
26/09/2014
|
|
|
3
| चन्द्र सिंह UT-11-004-056-001/1821 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL000486
| Credited |
26/09/2014
|
|
|
4
| बिमला देवी UT-11-004-056-001/1821 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL000486
| Credited |
26/09/2014
|
|
|
5
| चन्द्रा देवी UT-11-004-056-001/1822 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL000486
| Credited |
26/09/2014
|
|
|
6
| आन्नद सिंह UT-11-004-056-001/1823 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL000486
| Credited |
26/09/2014
|
|
|
7
| देव सिंह UT-11-004-056-001/1827 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL000486
| Credited |
26/09/2014
|
|
|
8
| मोहन सिंह UT-11-004-056-001/1828 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL000486
| Credited |
26/09/2014
|
|
|
9
| DEV SINGH(Husband) UT-11-004-056-001/1845 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL000486
| Credited |
26/09/2014
|
|
|
10
| BHIM SINGH(Self) UT-11-004-056-001/1865 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511004WL000486
| Credited |
26/09/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |