क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| दरबा UT-01-006-007-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
2
| श्रीमती गणेशी UT-01-006-007-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
3
| श्रीमती उतरी देवी UT-01-006-007-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
4
| शुशीला देवी UT-01-006-007-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
5
| पुरणा UT-01-006-007-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
6
| श्रीमती शुशीला देवी UT-01-006-007-001/207 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
7
| नारायण सिह UT-01-006-007-001/21 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
8
| श्रीमती प्रेमा देवी UT-01-006-007-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
9
| श्रीमती शुशीला देवी UT-01-006-007-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
10
| सुनीता देवी UT-01-006-007-001/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
|
|
|
|
|
11
| सुमन सिह UT-01-006-007-001/39 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
12
| सोबत सिह UT-01-006-007-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
13
| श्रीमती मथुरा UT-01-006-007-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
14
| सुशीला UT-01-006-007-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
| कुल हाजिरी | 14 | 12 | 12 | 11 | 11 | 10 | 10 | | | | | | | | | | | | | | |