क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| प्रताप सिह UT-01-006-057-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
20/07/2013
|
|
|
2
| सरोज UT-01-006-057-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Joshiyara | 587 |
|
|
20/07/2013
|
|
|
3
| श्रीमती गंगा देवी UT-01-006-057-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
20/07/2013
|
|
|
4
| शिवराम UT-01-006-057-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
20/07/2013
|
|
|
5
| श्री बचन सिह UT-01-006-057-001/50 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
20/07/2013
|
|
|
6
| श्रीमती क़ष्णी UT-01-006-057-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
20/07/2013
|
|
|
7
| श्रीमती सोना UT-01-006-057-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
20/07/2013
|
|
|
8
| सावित्री UT-01-006-057-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
20/07/2013
|
|
|
9
| श्रीमती किसना UT-01-006-057-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | UTTARKASHI,UTTARAKHAND | BARB0UTTARK |
|
|
20/07/2013
|
|
|
10
| कुशला UT-01-006-057-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
11
| बलम सिह UT-01-006-057-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
12
| शैलेन्द्रा UT-01-006-057-001/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
13
| श्रीमती दशरथी UT-01-006-057-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
14
| कु0 आरती UT-01-006-057-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 13 | 12 | 12 | 10 | | | | | | | | | | | | | | |