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
| शंकर सिंह UT-11-006-074-001/4858 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511006WL009858
| Credited |
25/04/2016
|
|
|
2
| शिव राम UT-11-006-074-001/4861 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009858
| Credited |
25/04/2016
|
|
|
3
| सुरेश राम UT-11-006-074-001/4881 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009858
| Credited |
25/04/2016
|
|
|
4
| सुरेश सिंह(Self) UT-11-006-074-001/4830 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009858
| Credited |
25/04/2016
|
|
|
5
| सावित्री देवी UT-11-006-074-001/4914 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009858
| Credited |
25/04/2016
|
|
|
6
| नारायण सिह UT-11-006-074-001/4936 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009858
| Credited |
25/04/2016
|
|
|
7
| भूपेश सिह UT-11-006-074-001/4849 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009858
| Credited |
25/04/2016
|
|
|
8
| रेखा देवी UT-11-006-074-001/4819 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009858
| Credited |
25/04/2016
|
|
|
9
| गोकुल सिह UT-11-006-074-001/4903 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009858
| Credited |
25/04/2016
|
|
|
10
| पुष्पा देवी UT-11-006-074-001/4958 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009858
| Credited |
25/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |