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
| जितेन्द्र UT-01-006-045-001/4 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000333
| Credited |
24/07/2017
|
|
|
2
| अर्चना UT-01-006-045-001/4 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000333
| Credited |
24/07/2017
|
|
|
3
| सुशीला UT-01-006-045-001/59 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000333
| Credited |
25/07/2017
|
|
|
4
| विवेक UT-01-006-045-001/60 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000333
| Credited |
25/07/2017
|
|
|
5
| सीता देवी UT-01-006-045-001/60 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000333
| Credited |
25/07/2017
|
|
|
6
| जगदीश UT-01-006-045-001/59 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL000333
| Credited |
24/07/2017
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |