क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| नंदन नाथ UT-11-003-072-001/1362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | 328 |
|
|
31/03/2014
|
|
|
2
| गोविंदी देवी UT-11-003-072-001/1344 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
3
| चन्द्र सिंह UT-11-003-072-002/1295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | Champawat | IBKL0001598 |
|
|
31/03/2014
|
|
|
4
| प्रेमनाथ UT-11-003-072-002/1391-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
5
| पार्वती देवी UT-11-003-072-001/1360-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
6
| JIVANTI DEVI UT-11-003-072-001/12072-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
7
| मोहन नाथ UT-11-003-072-001/1337-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
8
| मोहन गिरी UT-11-003-072-001/1342-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
9
| दान सिंह UT-11-003-072-001/1344 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
10
| धन नाथ्ा UT-11-003-072-001/1372 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
11
| त्रिलोक सिंह UT-11-003-072-002/1272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
12
| नेत्र सिंह UT-11-003-072-002/1279 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
13
| दरपान सिंह UT-11-003-072-002/1282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
14
| जगत सिंह UT-11-003-072-002/1283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
15
| धरम सिंह UT-11-003-072-002/1284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
16
| खीमा देवी UT-11-003-072-002/1287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
17
| माधवी देवी UT-11-003-072-002/1293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
31/03/2014
|
|
|
| कुल हाजिरी | 16 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |