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
| भूपाल सिंह UT-11-006-078-001/6843 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511006WL006907
| Credited |
03/08/2016
|
|
|
2
| जौगा सिंह (Self) UT-11-006-078-001/6757 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
3
| गोविन्दी देवी UT-11-006-078-001/6760 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
4
| नारायण सिंह UT-11-006-078-001/6764 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
5
| होशियार सिंह UT-11-006-078-001/6789 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
6
| हयात सिंह UT-11-006-078-001/6797 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
7
| हर सिंह UT-11-006-078-001/6804 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
8
| चन्द्र सिंह UT-11-006-078-001/6809 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
9
| प्रकाश चन्द्र UT-11-006-078-001/6814 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
10
| कल्याण सिंह UT-11-006-078-001/6821 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
11
| दान सिंह UT-11-006-078-001/6739 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
12
| गोविन्दी देवी UT-11-006-078-002/6765 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
13
| पदम सिंह UT-11-006-078-001/6823 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
14
| पुरन सिंह UT-11-006-078-001/6759 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL006907
| Credited |
03/08/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |