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
| कुवर सिंह UT-11-003-048-001/9358 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
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0
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0
|
1932
| | | |
3511003WL002836
| Credited |
09/10/2015
|
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2
| हयात सिह UT-11-003-048-001/9350 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
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0
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0
|
1932
| | | |
3511003WL002836
| Credited |
09/10/2015
|
|
|
3
| मधन सिंह UT-11-003-048-001/9379 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511003WL002836
| Credited |
09/10/2015
|
|
|
4
| Kamla devi UT-11-003-048-004/9326 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
|
0
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0
|
1932
| | | |
3511003WL002836
| Credited |
09/10/2015
|
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|
5
| त्रिलोक सिंह UT-11-003-048-004/9321 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL002836
| Credited |
09/10/2015
|
|
|
6
| कलावती देवी(Self) UT-11-003-048-001/9354 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
7
| basanti devi UT-11-003-048-001/9357-A | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
8
| KESHAR SINGH UT-11-003-048-001/9308 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
|
0
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0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
9
| DURGA SINGH UT-11-003-048-001/9320 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
10
| धन सिह UT-11-003-048-001/9391 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
11
| भवान सिह UT-11-003-048-002/9286 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
12
| नारायण सिह UT-11-003-048-002/9294 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
13
| हीरा देवी UT-11-003-048-003/9328 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
14
| विशन सिंह UT-11-003-048-001/9360 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
15
| जसैद सिंह UT-11-003-048-001/9362 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
16
| गंगा सिंह UT-11-003-048-001/9365 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
17
| पान सिंह UT-11-003-048-001/9366 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
18
| शिशुपाल सिंह UT-11-003-048-001/9368 | OTHER |
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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
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P
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P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
19
| त्रिलोक सिंह UT-11-003-048-004/9309 | OTHER |
|
P
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P
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P
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P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
20
| नन्दी देवी UT-11-003-048-001/9327 | OTHER |
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
21
| मान सिंह UT-11-003-048-001/9384 | OTHER |
|
P
|
P
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P
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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
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
22
| हेमा देवी UT-11-003-048-001/9371 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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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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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
23
| GOVINDI DEVI UT-11-003-048-001/9307 | OTHER |
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P
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P
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P
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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
|
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12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
24
| SARULI DEVI UT-11-003-048-001/9371 | OTHER |
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P
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P
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P
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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
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002836
| Credited |
09/10/2015
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |