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
| सरोज UT-01-006-057-001/47 | OTHER |
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A
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A
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12
| 204 |
2448
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0
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0
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2448
| DISTRICT CO-OPERATIVE BANK | Joshiyara | 587 |
3501006WL001418
| Credited |
13/05/2021
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2
| खुशपाल सिह UT-01-006-057-001/56 | OTHER |
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A
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A
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12
| 204 |
2448
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0
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0
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2448
| DISTRICT CO-OPERATIVE BANK | Joshiyara | 587 |
3501006WL001418
| Credited |
13/05/2021
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3
| ASHA. DEVI UT-01-006-057-001/125 | OTHER |
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A
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A
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12
| 204 |
2448
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0
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0
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2448
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL001418
| Credited |
13/05/2021
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4
| कलम सिह UT-01-006-057-001/31 | OTHER |
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A
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P
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P
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A
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12
| 204 |
2448
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0
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0
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2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001418
| Credited |
13/05/2021
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5
| गुलाबी UT-01-006-057-001/37 | SC |
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P
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P
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P
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P
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A
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P
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P
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A
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12
| 204 |
2448
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0
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0
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2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001418
| Credited |
20/05/2021
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6
| श्रीमती शशी UT-01-006-057-001/58 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
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2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001418
| Credited |
13/05/2021
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7
| संगीता UT-01-006-057-001/24 | OTHER |
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P
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P
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A
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
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2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001418
| Credited |
13/05/2021
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8
| दशरथी UT-01-006-057-001/73 | OTHER |
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A
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001418
| Credited |
13/05/2021
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9
| सुशीला UT-01-006-057-001/64 | OTHER |
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
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2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001418
| Credited |
13/05/2021
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10
| श्रीमती श्यामा UT-01-006-057-001/6 | SC |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
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2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001418
| Credited |
20/05/2021
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11
| द्वारा देवी UT-01-006-057-001/56 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001418
| Credited |
13/05/2021
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12
| बबली UT-01-006-057-001/46 | SC |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL001418
| Credited |
20/05/2021
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13
| PUNAM DEVI UT-01-006-057-001/107 | OTHER |
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
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2448
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL001418
| Credited |
13/05/2021
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14
| RAJVEER(Self) UT-01-006-057-001/121 | OTHER |
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
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2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001418
| Credited |
13/05/2021
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15
| SUNITA DEVI(Wife) UT-01-006-057-001/121 | OTHER |
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P
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P
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P
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P
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A
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
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2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001418
| Credited |
13/05/2021
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16
| श्री सुफता UT-01-006-057-001/18 | SC |
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P
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P
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P
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A
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001418
| Credited |
20/05/2021
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17
| श्यामप्यारी UT-01-006-057-001/18 | SC |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001418
| Credited |
20/05/2021
|
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18
| श्री केदार सिह UT-01-006-057-001/47 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
|
0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001418
| Credited |
13/05/2021
|
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19
| श्री अमर सिह UT-01-006-057-001/58 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001418
| Credited |
13/05/2021
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20
| श्रीमती कौसा देवी UT-01-006-057-001/62 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001418
| Credited |
13/05/2021
|
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21
| सुन्दरा देवी UT-01-006-057-001/76 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001418
| Credited |
13/05/2021
|
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|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |