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
| शिवराम UT-01-006-057-001/52 | 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 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
2
| जैमा देवी UT-01-006-057-001/65 | SC |
|
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 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
3
| श्रीमती पुनिता UT-01-006-057-001/7 | SC |
|
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 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
4
| हरीशकुमार UT-01-006-057-001/26 | 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 | JOSHIYARA (LADARI) | SBIN0014151 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
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 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
6
| सुशीला UT-01-006-057-001/64 | 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 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
7
| श्रीमती विशना देवी UT-01-006-057-001/1 | SC |
|
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 |
3501006WL024767
| Credited |
12/04/2018
|
|
|
8
| श्रीमती जगमोहनी UT-01-006-057-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
9
| EKADASHI DEVI UT-01-006-057-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
10
| श्री बुद्वि लाल UT-01-006-057-001/7 | 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 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
11
| सुनीता UT-01-006-057-001/70 | 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 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
12
| श्रीमती पूना UT-01-006-057-001/74 | 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 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
13
| श्रीमती प्रतिमा UT-01-006-057-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
14
| भडडु देवी UT-01-006-057-001/101 | 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 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
15
| 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 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
16
| श्री जमन लाल UT-01-006-057-001/1 | 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 |
3501006WL004803
| Credited |
26/07/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |