क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| यशपाल UT-01-006-057-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTARKASHI MDG | 249193 | P.O.UTTARKASHI |
|
|
28/05/2012
|
|
|
2
| श्री मदन मोहन UT-01-006-057-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
28/05/2012
|
|
|
3
| श्री पूर्णा देवी UT-01-006-057-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
28/05/2012
|
|
|
4
| श्रीमती पुनिता UT-01-006-057-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
28/05/2012
|
|
|
5
| शान्ता UT-01-006-057-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
28/05/2012
|
|
|
6
| विहारी लाल UT-01-006-057-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Uttarkashi | SBIN0RRUTGB |
|
|
28/05/2012
|
|
|
7
| श्री मंगल लाल UT-01-006-057-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/05/2012
|
|
|
8
| श्री विजय सिह UT-01-006-057-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/05/2012
|
|
|
9
| करण सिह UT-01-006-057-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/05/2012
|
|
|
10
| श्री जितेन्द्र सिह UT-01-006-057-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/05/2012
|
|
|
11
| केदार सिह UT-01-006-057-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/05/2012
|
|
|
12
| दिनेश सिह UT-01-006-057-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/05/2012
|
|
|
13
| विमल कुमार UT-01-006-057-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/05/2012
|
|
|
14
| रामदेई UT-01-006-057-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/05/2012
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |