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
| नन्दलाल UT-01-006-057-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Uttarkashi | PUNB0086410 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
2
| BRIJESH KUMAR UT-01-006-057-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
3
| सुनैना देवी UT-01-006-057-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
4
| KAILASHI DEVI UT-01-006-057-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
5
| हरीशकुमार UT-01-006-057-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
6
| दिनेश कुमार UT-01-006-057-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
7
| JAMUNA DEVI UT-01-006-057-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
8
| बसन्ती UT-01-006-057-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
9
| श्री भागवत UT-01-006-057-001/2 | OTHER |
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
10
| श्रीमती जगमोहनी UT-01-006-057-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
11
| शमला देवी UT-01-006-057-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
12
| श्रीमती कौसा देवी UT-01-006-057-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
13
| कु0 आरती UT-01-006-057-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
14
| सचेन्द्र सिह UT-01-006-057-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
15
| श्रीमती ऐना देवी UT-01-006-057-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
16
| दिनेश सिह UT-01-006-057-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
17
| श्री केदार सिह UT-01-006-057-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
18
| POOJA DEVI(Wife) UT-01-006-057-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007718
| Credited |
15/04/2016
|
|
|
| कुल हाजिरी | 18 | 18 | 17 | 17 | 17 | 17 | 0 | 15 | 15 | 14 | 14 | 11 | 11 | 0 | | | | | | | | | | | | | | |