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
| मानुली देवी UT-11-003-072-001/1343-A | OTHER |
|
|
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
2
| दान सिंह UT-11-003-072-001/1344 | OTHER |
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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
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
3
| गोविंद नाथ UT-11-003-072-001/1356 | OTHER |
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|
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
4
| महेश नाथ(Son) UT-11-003-072-001/1360 | OTHER |
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
5
| शेर नाथ UT-11-003-072-001/1365 | OTHER |
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
6
| धन नाथ्ा UT-11-003-072-001/1372 | OTHER |
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
7
| HEMA DEVI UT-11-003-072-002/1291 | OTHER |
|
|
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
8
| प्रेमा देवी (Self) UT-11-003-072-002/1294 | OTHER |
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|
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P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
9
| शान्ती देवी UT-11-003-072-001/1324 | OTHER |
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
10
| कमला देवी UT-11-003-072-001/1327 | OTHER |
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
11
| धाना देवी UT-11-003-072-001/1332 | OTHER |
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
12
| नारायण नाथ UT-11-003-072-001/1341 | OTHER |
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
13
| दिनेश नाथ UT-11-003-072-001/1338 | OTHER |
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
14
| जय नाथ UT-11-003-072-001/1343 | OTHER |
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
15
| JAGAT SINGH(Husband) UT-11-003-072-002/1330 | OTHER |
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL003709
| Credited |
26/10/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |