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
| श्रीमती गंगा देवी UT-01-006-057-001/36 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL022125
| Credited |
16/04/2020
|
|
|
2
| PRIYANKA DEVI UT-01-006-057-001/110 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL022125
| Credited |
17/04/2020
|
|
|
3
| INDU DEVI UT-01-006-057-001/106 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL022125
| Credited |
16/04/2020
|
|
|
4
| संगीता UT-01-006-057-001/24 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL022125
| Credited |
16/04/2020
|
|
|
5
| JAYKUMARI UT-01-006-057-001/22 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL022125
| Credited |
16/04/2020
|
|
|
6
| श्रीमती ऐना देवी UT-01-006-057-001/3 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL022125
| Credited |
16/04/2020
|
|
|
7
| फुलमाला UT-01-006-057-001/100 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL025958
| Credited |
27/05/2020
|
|
|
8
| SUNITA DEVI(Wife) UT-01-006-057-001/121 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL022125
| Credited |
16/04/2020
|
|
|
9
| श्री विजय सिह UT-01-006-057-001/11 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL022125
| Credited |
16/04/2020
|
|
|
10
| LALITA DEVI UT-01-006-057-001/113 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Uttarkashi | SBIN0RRUTGB |
3501006WL022125
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |