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
| कमला देवी UT-11-003-072-001/1323-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511003WL001145
| Credited |
25/05/2016
|
|
|
2
| चन्द्र सिंह UT-11-003-072-002/1295 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| IDBI BANK | Champawat | IBKL0001598 |
3511003WL001145
| Credited |
25/05/2016
|
|
|
3
| LALIT SINGH UT-11-003-072-001/1312 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001145
| Credited |
25/05/2016
|
|
|
4
| रमेश नाथ UT-11-003-072-001/1329 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001145
|
|
|
|
|
5
| गोविंदी देवी UT-11-003-072-002/1273 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL001145
| Credited |
25/05/2016
|
|
|
6
| गंगा देवी UT-11-003-072-002/1288 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001145
| Credited |
25/05/2016
|
|
|
7
| HEMA DEVI UT-11-003-072-002/1291 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001145
| Credited |
25/05/2016
|
|
|
8
| माधवी देवी UT-11-003-072-002/1293 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001145
| Credited |
25/05/2016
|
|
|
9
| प्रेमा देवी (Self) UT-11-003-072-002/1294 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001145
| Credited |
25/05/2016
|
|
|
10
| बसंती देवी UT-11-003-072-002/1280 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001145
| Credited |
14/06/2016
|
|
|
11
| HARISH SINGH UT-11-003-072-002/1281 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001145
| Credited |
25/05/2016
|
|
|
12
| बबीता UT-11-003-072-002/1298 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001145
| Credited |
25/05/2016
|
|
|
13
| JAGAT SINGH(Husband) UT-11-003-072-002/1330 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL001145
| Credited |
25/05/2016
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |