क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रताप सिह UT-01-006-057-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| सरोज UT-01-006-057-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | Joshiyara | 587 |
|
|
|
|
|
3
| पवना UT-01-006-057-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
4
| सुन्दरा देवी UT-01-006-057-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
5
| श्यामप्यारी UT-01-006-057-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
6
| श्रीमती किसना UT-01-006-057-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | UTTARKASHI,UTTARAKHAND | BARB0UTTARK |
|
|
|
|
|
7
| श्रीमती करूणा देवी UT-01-006-057-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
8
| कुशला UT-01-006-057-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
9
| सुरेन्द्र कुमार UT-01-006-057-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |