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
| खुशपाल सिह UT-01-006-057-001/56 | OTHER |
|
P
|
P
|
P
|
A
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CO-OPERATIVE BANK | Joshiyara | 587 |
3501006WL028552
| Credited |
29/03/2022
|
|
|
2
| VIKRMA DEVI UT-01-006-057-001/109 | OTHER |
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL028552
| Credited |
29/03/2022
|
|
|
3
| जैमा देवी UT-01-006-057-001/65 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL028552
| Credited |
04/02/2022
|
|
|
4
| गंगा देवी UT-01-006-057-001/59 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL028552
| Credited |
04/02/2022
|
|
|
5
| VIJAYA DEVI UT-01-006-025-001/250 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL028552
| Credited |
29/03/2022
|
|
|
6
| मथुरा UT-01-006-057-001/21 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL028552
| Credited |
29/03/2022
|
|
|
7
| इन्द्रा देवी UT-01-006-057-001/43 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL028552
| Credited |
29/03/2022
|
|
|
8
| मंशा प्रसाद UT-01-006-025-001/183 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL028552
| Credited |
29/03/2022
|
|
|
9
| Priyanka(Wife) UT-01-006-057-001/128 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BHARAMKHAL | SBIN0005412 |
3501006WL028552
| Credited |
29/03/2022
|
|
|
10
| श्रीमती जगमोहनी UT-01-006-057-001/5 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL028552
| Credited |
04/02/2022
|
|
|
11
| श्रीमती पूना UT-01-006-057-001/74 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL028552
| Credited |
04/02/2022
|
|
|
12
| जयपाल सिह UT-01-006-057-001/77 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL028552
| Credited |
29/03/2022
|
|
|
13
| श्रीमती विमला देवी UT-01-006-057-001/93 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL028552
| Credited |
29/03/2022
|
|
|
14
| मुलायम दास UT-01-006-057-001/15 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL028552
| Credited |
04/02/2022
|
|
|
15
| केदार लाल UT-01-006-057-001/5 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL028552
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | | | | | | | | | | | | | | |