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
| gambhir singh UT-11-006-078-001/6438 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511006WL002880
| Credited |
01/10/2015
|
|
|
2
| bhupal singh UT-11-006-078-001/6803 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
3
| राजेन्द राम UT-11-006-078-001/6807 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
4
| madhuli devi UT-11-006-078-001/6808 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
5
| गंगा सिंह UT-11-006-078-001/6835 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
6
| राजन सिंह UT-11-006-078-001/16625 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
7
| गंगा सिंह UT-11-006-078-001/6751 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
8
| अमर सिंह UT-11-006-078-001/6731 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
9
| श्याम सिंह UT-11-006-078-001/6733 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
10
| हीरा सिंह UT-11-006-078-001/6745 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
11
| केदार सिंह UT-11-006-078-001/6772 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
12
| puran ram UT-11-006-078-001/6820 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
13
| kalawati devi UT-11-006-078-001/6846 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
14
| bhim singh UT-11-006-078-001/6847 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
15
| केदार सिंह UT-11-006-078-001/6792 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
16
| madho singh UT-11-006-078-001/6796 | OTHER |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
17
| मोहन राम UT-11-006-078-001/6824 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
18
| vimla devi UT-11-006-078-001/6824 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL002880
| Credited |
01/10/2015
|
|
|
| कुल हाजिरी | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |