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
| KAMLA DEVI UT-01-006-057-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| DISTRICT CO-OPERATIVE BANK | Uttarkashi | 586 |
3501006WL005901
| Credited |
12/02/2016
|
|
|
2
| नन्दलाल UT-01-006-057-001/25 | SC |
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| PUNJAB NATIONAL BANK | Uttarkashi | PUNB0086410 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
3
| पवना UT-01-006-057-001/98 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
4
| जैमा देवी UT-01-006-057-001/65 | SC |
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
5
| सौकार लाल UT-01-006-057-001/37 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
6
| शैलेन्द्रा UT-01-006-057-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
7
| श्री बर्फियालाल UT-01-006-057-001/55 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 156 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
8
| धन सिह UT-01-006-057-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
9
| सुरेन्द्र कुमार UT-01-006-057-001/38 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
10
| श्री राकेश कुमार UT-01-006-057-001/23 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
11
| श्री जमन लाल UT-01-006-057-001/1 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
12
| भडडु देवी UT-01-006-057-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
13
| सुनीता UT-01-006-057-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
14
| शैलेन्द्रा UT-01-006-057-001/71 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
15
| श्रीमती विमला देवी UT-01-006-057-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL005901
| Credited |
02/06/2015
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 13 | 0 | 12 | 11 | 11 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |