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
| श्रीमती छोंदाडी UT-01-006-057-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| जैमा देवी UT-01-006-057-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
3
| श्रीमती पुनिता UT-01-006-057-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
4
| चैनी देवी UT-01-006-057-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
|
|
|
|
|
5
| सुशीला UT-01-006-057-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
6
| श्रीमती श्यामा UT-01-006-057-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
7
| श्रीमती करूणा देवी UT-01-006-057-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
8
| धन सिह UT-01-006-057-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
9
| श्री मनमोहन UT-01-006-057-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
10
| श्रीमती प्रतिमा UT-01-006-057-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
11
| सुरेन्द्र कुमार UT-01-006-057-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
12
| बलम सिह UT-01-006-057-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
13
| दिनेश सिह UT-01-006-057-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
14
| विमल कुमार UT-01-006-057-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 13 | 13 | | | | | | | | | | | | | | |