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
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
2
| LALIT SINGH UT-11-003-072-001/1312 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
3
| रमेश गिरी(Self) UT-11-003-072-001/1339 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
4
| लछम गिरी UT-11-003-072-001/1350 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
5
| ANITA DEVI UT-11-003-072-001/1351 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
6
| महेश नाथ(Son) UT-11-003-072-001/1360 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
7
| विक्रम सिंह UT-11-003-072-002/1277 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
8
| नेत्र सिंह UT-11-003-072-002/1279 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
9
| दरपान सिंह UT-11-003-072-002/1282 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
10
| धरम सिंह UT-11-003-072-002/1284 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
11
| गंगा देवी UT-11-003-072-002/1288 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
12
| बबीता UT-11-003-072-002/1298 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001254
| Credited |
30/07/2015
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |