क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बलवन्त सिंह UT-11-003-060-001/9647 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL011539
| Credited |
30/08/2018
|
|
|
2
| हरीश चन्द्र(Son) UT-11-003-060-001/9671 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL011539
| Credited |
30/08/2018
|
|
|
3
| जगत सिह UT-11-003-060-001/9655 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL013389
| Credited |
24/09/2018
|
|
|
4
| गोविन्द बल्लभ UT-11-003-060-001/9680 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL011539
| Credited |
30/08/2018
|
|
|
5
| राम दत्त UT-11-003-060-001/9684 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL011539
| Credited |
30/08/2018
|
|
|
6
| कुन्दन सिह UT-11-003-060-001/9631 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL011539
| Credited |
30/08/2018
|
|
|
7
| देवी दत्त UT-11-003-060-001/9640 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL011539
| Credited |
30/08/2018
|
|
|
8
| Umashe chandra UT-11-003-060-001/9640-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL011539
| Credited |
30/08/2018
|
|
|
9
| पुष्पा देबी UT-11-003-060-001/9643 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL011539
| Credited |
30/08/2018
|
|
|
10
| KARAM SINGH(Husband) UT-11-003-060-002/9618 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL011539
| Credited |
30/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |