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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | Uttarkashi | 586 |
3501006WL017847
| Credited |
08/04/2020
|
|
|
2
| गंगा देवी UT-01-006-057-001/10 | 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 |
3501006WL017847
| Credited |
14/04/2020
|
|
|
3
| देवी सिह UT-01-006-057-001/40 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL017847
| Credited |
14/04/2020
|
|
|
4
| कुसवा UT-01-006-057-001/44 | 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 |
3501006WL017847
| Credited |
14/04/2020
|
|
|
5
| POOJA DEVI(Wife) UT-01-006-057-001/49 | 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 |
3501006WL017847
| Credited |
08/04/2020
|
|
|
6
| श्रीमती कौसा देवी UT-01-006-057-001/62 | 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 |
3501006WL025547
| Credited |
21/04/2020
|
|
|
7
| सुनीता UT-01-006-057-001/70 | 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 |
3501006WL017847
| Credited |
14/04/2020
|
|
|
8
| श्रीमती दशरथी UT-01-006-057-001/85 | 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 |
3501006WL017847
| Credited |
14/04/2020
|
|
|
9
| सचेन्द्र सिह UT-01-006-057-001/21 | 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 |
3501006WL017847
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |