क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भगवान सिह(Husband) UT-11-006-073-001/5303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002284
| Credited |
02/06/2016
|
|
|
2
| जगदीश कुमार UT-11-006-073-001/5309 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002284
| Credited |
02/06/2016
|
|
|
3
| sher singh UT-11-006-073-001/5315 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002284
| Credited |
02/06/2016
|
|
|
4
| कुन्दन सिंह UT-11-006-073-001/5340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002284
| Credited |
02/06/2016
|
|
|
5
| सुरेश कुमार UT-11-006-073-001/5248 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002284
| Credited |
02/06/2016
|
|
|
6
| तारा देवी UT-11-006-073-001/5274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002284
| Credited |
02/06/2016
|
|
|
7
| हेमा देवी UT-11-006-073-001/5333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002284
| Credited |
02/06/2016
|
|
|
8
| minakshi devi(Daughter-in-Law) UT-11-006-073-001/5345 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002284
| Credited |
02/06/2016
|
|
|
9
| गंगा देवी UT-11-006-073-001/5349 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002284
| Credited |
02/06/2016
|
|
|
10
| लीला देवी UT-11-006-073-001/5350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL004789
| Credited |
12/07/2016
|
|
|
11
| कलावती देवी UT-11-006-073-001/5318 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL002284
| Credited |
02/06/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |