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
| गंगा देवी UT-01-006-057-001/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL019250
| Credited |
22/02/2018
|
|
|
2
| कलम सिह UT-01-006-057-001/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL019250
| Credited |
22/02/2018
|
|
|
3
| मथुरा UT-01-006-057-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL019250
| Credited |
22/02/2018
|
|
|
4
| संगीता UT-01-006-057-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL019250
| Credited |
22/02/2018
|
|
|
5
| JAYKUMARI UT-01-006-057-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL019250
| Credited |
22/02/2018
|
|
|
6
| श्रीमती गैणा देवी UT-01-006-057-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL019250
| Credited |
22/02/2018
|
|
|
7
| कुसवा UT-01-006-057-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL019250
| Credited |
22/02/2018
|
|
|
8
| श्री विजय सिह UT-01-006-057-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL019250
| Credited |
22/02/2018
|
|
|
9
| मुलायम दास UT-01-006-057-001/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL019250
| Credited |
22/02/2018
|
|
|
10
| श्री जितेन्द्र सिह UT-01-006-057-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL019250
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |