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
| RAJNI DEVI UT-01-006-057-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| DISTRICT CO-OPERATIVE BANK | Uttarkashi | 586 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
2
| श्रीमती गंगा देवी UT-01-006-057-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
3
| पवना UT-01-006-057-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
4
| श्री पूर्णा देवी UT-01-006-057-001/48 | 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 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
5
| सुनैना देवी UT-01-006-057-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
6
| सौकार लाल UT-01-006-057-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
7
| PINKI DEVI UT-01-006-057-001/30 | 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 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
8
| ANJU DEVI(Wife) UT-01-006-057-001/25 | 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 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
9
| PYARDEI UT-01-006-057-001/103 | 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 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
10
| विमला देवी UT-01-006-057-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
11
| श्रीमती गैणा देवी UT-01-006-057-001/33 | 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 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
12
| सुन्दरा देवी UT-01-006-057-001/76 | 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 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
13
| हंसमाला देवी UT-01-006-057-001/79 | 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 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
14
| श्रीमती विमला देवी UT-01-006-057-001/93 | 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 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
15
| श्री विजेन्द सिह UT-01-006-057-001/66 | 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 |
3501006WL012839
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 13 | 13 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |