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
| किसन सिह UT-01-006-057-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL004499
| Credited |
10/06/2019
|
|
|
2
| RAMESHI DEVI UT-01-006-057-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL004499
| Credited |
10/06/2019
|
|
|
3
| INDU DEVI UT-01-006-057-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL004499
| Credited |
10/06/2019
|
|
|
4
| सावित्री UT-01-006-057-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL004499
| Credited |
10/06/2019
|
|
|
5
| दशरथी UT-01-006-057-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL004499
| Credited |
10/06/2019
|
|
|
6
| EKADASHI DEVI UT-01-006-057-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL004499
| Credited |
10/06/2019
|
|
|
7
| श्री विजय सिह UT-01-006-057-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL004499
| Credited |
11/06/2019
|
|
|
8
| SUNITA DEVI(Wife) UT-01-006-057-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL004499
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |