क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राधा देवी (Self) UT-13-001-092-001/33760120 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
2
| विजय देवी (Self) UT-13-001-092-001/33760104 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
3
| मंजू देवी UT-13-001-092-001/33760097 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | DHAUNTRI | SBIN0006904 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
4
| जलमा देवी (Self) UT-13-001-092-001/33760109 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
5
| चन्द्री देवी (Self) UT-13-001-092-001/33760101 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
6
| मनीषा देवी (Self) UT-13-001-092-001/33760103 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
7
| मुशी देवी UT-13-001-092-001/33760098 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
8
| पिंगला देवी (Self) UT-13-001-092-001/33760110 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
9
| प्रकाशी देवी (Self) UT-13-001-092-001/33760112 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
10
| मुकेश सिह (Husband) UT-13-001-092-001/33760108 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
11
| कल्पना देवी (Self) UT-13-001-092-001/33760106 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
12
| सीमा देवी (Self) UT-13-001-092-001/33760100 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
13
| सीमा देवी (Self) UT-13-001-092-001/33760105 | OTHER |
Khambakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL009607
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |