क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KAMLA DEVI UT-01-006-057-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| DISTRICT CO-OPERATIVE BANK | Uttarkashi | 586 |
3501006WL014746
| Credited |
10/11/2021
|
|
|
2
| इन्द्रा देवी UT-01-006-057-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL014746
| Credited |
10/11/2021
|
|
|
3
| श्रीमती श्यामा UT-01-006-057-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL014746
| Credited |
10/11/2021
|
|
|
4
| PYARDEI UT-01-006-057-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
3501006WL014746
| Credited |
10/11/2021
|
|
|
5
| मनोज सिह UT-01-006-057-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL014746
| Credited |
10/11/2021
|
|
|
6
| बबली UT-01-006-057-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL014746
| Credited |
10/11/2021
|
|
|
7
| सोहन लाल UT-01-006-057-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL014746
| Credited |
10/11/2021
|
|
|
8
| दिनेश सिह UT-01-006-057-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL014746
| Credited |
10/11/2021
|
|
|
9
| श्री जितेन्द्र सिह UT-01-006-057-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL014746
| Credited |
10/11/2021
|
|
|
10
| सुनीता UT-01-006-057-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL014746
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |