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
| कमला देवी UT-01-006-007-001/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| श्रीमती दशरथी UT-01-006-007-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTARKASHI MDG | 249193 | PO/UTTARKASHI |
|
|
|
|
|
3
| चैन सिह UT-01-006-007-001/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| ORIENTAL BANK OF COMM. | UTTARKASHI | ORBC0100864 |
|
|
|
|
|
4
| गीता देवी UT-01-006-007-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
5
| श्रीमती शुशीला देवी UT-01-006-007-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
6
| नारायण सिह UT-01-006-007-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
7
| ललीता देवी UT-01-006-007-001/219 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
8
| श्रीमती शुशीला देवी UT-01-006-007-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
9
| सुनीता देवी UT-01-006-007-001/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
|
|
|
|
|
10
| सोना देवी UT-01-006-007-001/203 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
|
|
|
|
|
11
| श्रीमती चैता देवी UT-01-006-007-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
12
| मुन्नी देवी UT-01-006-007-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
13
| सोबत सिह UT-01-006-007-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
14
| श्रीमती प्रेमा देवी UT-01-006-007-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | Uttarkashi | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 13 | 12 | 12 | 11 | | | | | | | | | | | | | | |