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
| शंकर सिंह UT-11-006-074-001/4858 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511006WL001708
| Credited |
02/06/2016
|
|
|
2
| विनीता देवी UT-11-006-074-001/4858 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511006WL001708
| Credited |
02/06/2016
|
|
|
3
| शिव राम UT-11-006-074-001/4861 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001708
| Credited |
02/06/2016
|
|
|
4
| govindi UT-11-006-074-001/4844 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001708
| Credited |
02/06/2016
|
|
|
5
| सुरेश राम UT-11-006-074-001/4881 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001708
| Credited |
02/06/2016
|
|
|
6
| parkash singh UT-11-006-074-001/4819 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001708
| Credited |
02/06/2016
|
|
|
7
| रेखा देवी UT-11-006-074-001/4819 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001708
| Credited |
02/06/2016
|
|
|
8
| anita devi UT-11-006-074-001/4861 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009187
| Credited |
29/12/2016
|
|
|
9
| parwati devi UT-11-006-074-001/4862 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL001708
| Credited |
02/06/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |