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
| VIKRMA DEVI UT-01-006-057-001/109 | 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 |
3501006WL022262
| Credited |
14/03/2019
|
|
|
2
| हरीशकुमार UT-01-006-057-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
3501006WL022262
| Credited |
14/03/2019
|
|
|
3
| कलम सिह UT-01-006-057-001/31 | 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 |
3501006WL022262
| Credited |
14/03/2019
|
|
|
4
| श्यामप्यारी UT-01-006-057-001/45 | 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 |
3501006WL022262
| Credited |
14/03/2019
|
|
|
5
| विहारी लाल UT-01-006-057-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Uttarkashi | SBIN0RRUTGB |
3501006WL022262
| Credited |
14/03/2019
|
|
|
6
| SANJU DEVI UT-01-006-057-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL022262
| Credited |
14/03/2019
|
|
|
7
| भडडु देवी UT-01-006-057-001/101 | 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 |
3501006WL022262
| Credited |
14/03/2019
|
|
|
8
| SUBHAM(Son) UT-01-006-057-001/52 | OTHER |
|
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 |
3501006WL022262
| Credited |
14/03/2019
|
|
|
9
| LALITA DEVI UT-01-006-057-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | Uttarkashi | SBIN0RRUTGB |
3501006WL022262
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |