क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मंगल सिह UT-01-006-057-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | Uttarkashi | PUNB0086410 |
|
|
24/06/2012
|
|
|
2
| हरीशकुमार UT-01-006-057-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
|
|
24/06/2012
|
|
|
3
| शान्ता UT-01-006-057-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
24/06/2012
|
|
|
4
| श्रीमती सोना UT-01-006-057-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
24/06/2012
|
|
|
5
| भूपेन्द्र सिह UT-01-006-057-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
24/06/2012
|
|
|
6
| श्रीमती गैणा देवी UT-01-006-057-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
24/06/2012
|
|
|
7
| सुरेन्द्र कुमार UT-01-006-057-001/38 | SC |
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
24/06/2012
|
|
|
8
| केदार सिह UT-01-006-057-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
24/06/2012
|
|
|
9
| विमल कुमार UT-01-006-057-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
24/06/2012
|
|
|
10
| मीरा UT-01-006-057-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
24/06/2012
|
|
|
11
| सुन्दरा देवी UT-01-006-057-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
24/06/2012
|
|
|
12
| श्री जितेन्द्र सिह UT-01-006-057-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
24/06/2012
|
|
|
13
| श्री राकेश कुमार UT-01-006-057-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
24/06/2012
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |