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
| लक्ष्मण सिंह UT-11-005-065-001/7006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| | | |
3511005WL005433
| Credited |
29/06/2015
|
|
|
2
| बसन्ती देवी UT-11-005-065-001/7006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511005WL005433
| Credited |
29/06/2015
|
|
|
3
| चंचल सिंह UT-11-005-065-001/7904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| | | |
3511005WL005433
| Credited |
29/06/2015
|
|
|
4
| HEMA DEVI UT-11-005-065-001/7955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| | | |
3511005WL005433
| Credited |
29/06/2015
|
|
|
5
| गुलाब सिंह UT-11-005-065-001/7853 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL005433
|
|
|
|
|
6
| होशियार राम UT-11-005-065-001/7911 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL005433
| Credited |
29/06/2015
|
|
|
7
| कुंवर सिंह UT-11-005-065-001/7904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| ORIENTAL BANK OF COMM. | PITHORAGARH | ORBC0101362 |
3511005WL005433
| Credited |
29/06/2015
|
|
|
8
| RAVINDRA SINGH UT-11-005-065-001/7006-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL005433
| Credited |
29/06/2015
|
|
|
9
| इन्द्र सिंह UT-11-005-065-001/7913 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
10
| खष्टी बल्लभ UT-11-005-065-001/7897 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
3511005WL005433
|
|
|
|
|
11
| गोपाल सिंह UT-11-005-065-001/7922 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
12
| रमेश सिंह UT-11-005-065-001/7972 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
13
| किशन सिंह UT-11-005-065-001/7987 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
14
| शंकर सिंह UT-11-005-065-001/8001-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
3511005WL005433
|
|
|
|
|
15
| गोविन्द सिंह UT-11-005-065-001/7955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
16
| सावित्री UT-11-005-065-001/7955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
17
| रमेश सिंह UT-11-005-065-001/8005 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
18
| चन्द्रकला देवी UT-11-005-065-001/8009 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 156 |
1716
|
0
|
0
|
1716
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
19
| नवीन सिंह UT-11-005-065-001/8007 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
3511005WL006452
| Credited |
11/05/2016
|
|
|
20
| भावना देवी UT-11-005-065-001/8016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
21
| GODAWARI UT-11-005-065-001/8003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
22
| पुष्पा देवी UT-11-005-065-001/7922 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
23
| कविता UT-11-005-065-001/7913 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
24
| SAURAB SINGH UT-11-005-065-001/7853 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
25
| संतोष सिंह UT-11-005-065-001/8013 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
3511005WL005433
|
|
|
|
|
26
| लक्ष्मी देवी UT-11-005-065-001/8007 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
27
| CHANDRA MOHAN UT-11-005-065-001/8003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL005433
| Credited |
29/06/2015
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 16 | 0 | 15 | 15 | 13 | 13 | 12 | 10 | 0 | | | | | | | | | | | | | | |