क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विशन सिंह UT-11-003-060-001/9522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/11/2012
|
|
|
2
| मोहन चन्द्र UT-11-003-060-001/9639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/11/2012
|
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3
| देवेन्द्र कुमार UT-11-003-060-001/9640 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/11/2012
|
|
|
4
| बंशीधर UT-11-003-060-001/9643 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/11/2012
|
|
|
5
| जया पाठक UT-11-003-060-001/9644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/11/2012
|
|
|
6
| Rajesh UT-11-003-060-001/9648-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/11/2012
|
|
|
7
| Meena phatak UT-11-003-060-001/9648-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/11/2012
|
|
|
8
| संजय UT-11-003-060-001/9649 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/11/2012
|
|
|
9
| गोविन्द बल्लभ UT-11-003-060-001/9650 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
02/11/2012
|
|
|
10
| Puspaa phatak UT-11-003-060-001/9640-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| THAL | 262552 | THAL |
|
|
02/11/2012
|
|
|
11
| बलवन्त सिंह UT-11-003-060-001/9647 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
02/11/2012
|
|
|
12
| गोविन्द बल्लभ UT-11-003-060-001/9635 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
02/11/2012
|
|
|
13
| दीपा पाठक UT-11-003-060-001/9642 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
02/11/2012
|
|
|
14
| उमेश चन्द्र UT-11-003-060-001/9645-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
02/11/2012
|
|
|
15
| तारा दत्त UT-11-003-060-001/9648 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
02/11/2012
|
|
|
16
| दिनेश चन्द्र UT-11-003-060-001/9641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
02/11/2012
|
|
|
17
| Umashe chandra UT-11-003-060-001/9640-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
02/11/2012
|
|
|
18
| हरूली देबी UT-11-003-060-001/9630 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
02/11/2012
|
|
|
19
| दामोदर पाठक UT-11-003-060-001/9632 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
02/11/2012
|
|
|
20
| दीपा पाठक UT-11-003-060-001/9637 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
02/11/2012
|
|
|
21
| पूरन चन्द्र UT-11-003-060-001/9646 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
|
|
02/11/2012
|
|
|
22
| पुष्पा देबी UT-11-003-060-001/9643 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
02/11/2012
|
|
|
23
| कमला देवी UT-11-003-060-001/9633 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
02/11/2012
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |