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
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P
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P
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P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002035
| Credited |
31/03/2015
|
|
|
2
| त्रिलोक नाथ UT-11-003-072-001/1325 | OTHER |
|
P
|
P
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P
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P
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P
|
P
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|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL002035
| Credited |
31/03/2015
|
|
|
3
| रमेश नाथ UT-11-003-072-001/1329 | OTHER |
|
P
|
P
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002035
| Credited |
31/03/2015
|
|
|
4
| विशन नाथ UT-11-003-072-001/1335 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL002035
| Credited |
31/03/2015
|
|
|
5
| मोहन नाथ UT-11-003-072-001/1337-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 |
3511003WL002035
| Credited |
31/03/2015
|
|
|
6
| बची नाथ्ा UT-11-003-072-001/1338-A | 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 |
3511003WL002035
| Credited |
31/03/2015
|
|
|
7
| धरम गिरी UT-11-003-072-001/1349 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL002035
| Credited |
31/03/2015
|
|
|
8
| हरीश 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 | MUONI | SBIN0RRUTGB |
3511003WL002035
| Credited |
31/03/2015
|
|
|
9
| लछम गिरी UT-11-003-072-001/1350 | 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 |
3511003WL002035
| Credited |
31/03/2015
|
|
|
10
| 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 |
3511003WL002035
| Credited |
31/03/2015
|
|
|
11
| कुन्ती देवी UT-11-003-072-002/1275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002035
| Credited |
31/03/2015
|
|
|
12
| मदन नाथ UT-11-003-072-001/1375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL002035
| Credited |
31/03/2015
|
|
|
13
| 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 |
3511003WL002035
| Credited |
31/03/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |