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
| हरीश सिंह UT-11-006-074-001/4848 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002923
| Credited |
16/06/2016
|
|
|
2
| hema devi UT-11-006-074-001/4881 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL003743
| Credited |
30/06/2016
|
|
|
3
| नवीन चन्द्र UT-11-006-074-001/4900 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002923
| Credited |
16/06/2016
|
|
|
4
| प़थ्वीराज सिह UT-11-006-074-001/4943 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002923
| Credited |
16/06/2016
|
|
|
5
| कमला बनकोटी UT-11-006-074-001/20108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002923
| Credited |
16/06/2016
|
|
|
6
| गोकुल राम UT-11-006-074-002/4873 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002923
| Credited |
16/06/2016
|
|
|
7
| rajuli devi UT-11-006-074-002/4877 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002923
| Credited |
16/06/2016
|
|
|
8
| पुष्पा देवी UT-11-006-074-001/4958 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002923
| Credited |
16/06/2016
|
|
|
9
| hema devi UT-11-006-074-001/4841 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL005500
| Credited |
19/07/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |