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
| पुरूषोत्तम(Self) UT-06-002-029-001/30-A | OTHER |
पठाली
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 174 |
2436
|
0
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0
|
2436
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
2
| प्रेम सिंह UT-06-002-029-001/27-A | OTHER |
पठाली
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 174 |
2436
|
0
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0
|
2436
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
3
| इन्द्रा देवी UT-06-002-029-001/38-A | OTHER |
पठाली
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
4
| कुन्जा देवी UT-06-002-029-001/86-A | OTHER |
पठाली
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
5
| DEEPA DEVI UT-06-002-029-001/102 | OTHER |
पठाली
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
6
| सरस्वती देवी UT-06-002-029-001/1-A | OTHER |
पठाली
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
7
| भागीरथी देवी UT-06-002-029-001/105 | OTHER |
पठाली
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
8
| सौणी देवी UT-06-002-029-001/37-A | OTHER |
पठाली
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
9
| विजेन्द्र सिंह UT-06-002-029-001/31-A | OTHER |
पठाली
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
10
| राज कूमारी(Self) UT-06-002-029-001/57-A | OTHER |
पठाली
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
11
| DEVAKI DEVI UT-06-002-029-001/68-B | OTHER |
पठाली
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
12
| विजयपाल सिंह UT-06-002-029-001/40-A | OTHER |
पठाली
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
13
| सतेश्वरी देवी UT-06-002-029-001/41-B | OTHER |
पठाली
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
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P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
14
| ASHA TIRWEDI UT-06-002-029-001/46-A | OTHER |
पठाली
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
15
| माहेश्वरी देवी UT-06-002-029-001/71-A | OTHER |
पठाली
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
16
| देवकी देवी UT-06-002-029-001/73-A | ST |
पठाली
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
17
| संग्राम सिंह UT-06-002-029-001/47-A | OTHER |
पठाली
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
18
| नर्वदा शंकर UT-06-002-029-001/7-A | OTHER |
पठाली
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
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14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
19
| जशोदा देवी UT-06-002-029-001/39-A | OTHER |
पठाली
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
20
| RUKMANI DEVI UT-06-002-029-001/36-A | OTHER |
पठाली
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
21
| RAIJA DEVI UT-06-002-019-001/37-A | SC |
डुंगर सेमला
|
P
|
P
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P
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P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL004294
| Credited |
19/07/2016
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |