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 छोंदाडी UT-01-006-057-001/83 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| | | |
3501006WL004675
| Credited |
14/01/2016
|
|
|
2
| RAJNI DEVI UT-01-006-057-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| DISTRICT CO-OPERATIVE BANK | Uttarkashi | 586 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
3
| VINITA DEVI UT-01-006-057-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Uttarkashi | PUNB0086410 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
4
| शिवराम UT-01-006-057-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
5
| PRIYANKA DEVI UT-01-006-057-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
6
| RAMESHI DEVI UT-01-006-057-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
7
| श्रीमती डब्बली UT-01-006-057-001/80 | OTHER |
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
8
| चैनी देवी UT-01-006-057-001/96 | 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 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
9
| शैलेन्द्रा UT-01-006-057-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
10
| श्रीमती किसना UT-01-006-057-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | UTTARKASHI,UTTARAKHAND | BARB0UTTARK |
3501006WL004675
| Credited |
14/01/2016
|
|
|
11
| PUNAM DEVI UT-01-006-057-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
12
| श्रीमती प्रतिमा UT-01-006-057-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
13
| श्री जितेन्द्र सिह UT-01-006-057-001/20 | 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 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
14
| दिनेश सिह UT-01-006-057-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
15
| श्री लाल सिह UT-01-006-057-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
16
| धन सिह UT-01-006-057-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
17
| श्री विजेन्द सिह UT-01-006-057-001/66 | 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 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
18
| सुनीता UT-01-006-057-001/70 | 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 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
19
| शैलेन्द्रा UT-01-006-057-001/71 | 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 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
20
| हंसमाला देवी UT-01-006-057-001/79 | OTHER |
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL004675
| Credited |
14/01/2016
|
|
|
| कुल हाजिरी | 20 | 20 | 18 | 18 | 12 | 12 | 0 | 8 | 8 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |