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
| श्रीमती गंगा देवी UT-01-006-057-001/36 | OTHER |
|
P
|
|
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|
1
| 156 |
156
|
0
|
0
|
156
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL000847
| Credited |
12/11/2014
|
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|
2
| श्रीमती पुनिता UT-01-006-057-001/7 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
3
| रविन्द्र सिह UT-01-006-057-001/64 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
4
| श्रीमती करूणा देवी UT-01-006-057-001/94 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
5
| श्री विजेन्द सिह UT-01-006-057-001/66 | OTHER |
|
P
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|
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|
|
1
| 156 |
156
|
0
|
0
|
156
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
6
| रामदेई UT-01-006-057-001/67 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
7
| सुनीता UT-01-006-057-001/70 | OTHER |
|
P
|
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|
|
1
| 156 |
156
|
0
|
0
|
156
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
8
| श्री मनमोहन UT-01-006-057-001/72 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
9
| श्रीमती पूना UT-01-006-057-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
10
| सुन्दरा देवी UT-01-006-057-001/76 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
11
| जयपाल सिह UT-01-006-057-001/77 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
12
| श्रीमती रामप्यारी UT-01-006-057-001/81 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
13
| बलम सिह UT-01-006-057-001/41 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
14
| दिनेश सिह UT-01-006-057-001/44 | OTHER |
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
15
| श्री जमन लाल UT-01-006-057-001/1 | SC |
|
P
|
|
|
|
|
|
|
|
|
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|
|
1
| 156 |
156
|
0
|
0
|
156
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
16
| श्री विजय सिह UT-01-006-057-001/11 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 156 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL000847
| Credited |
12/11/2014
|
|
|
| कुल हाजिरी | 16 | 11 | 11 | 1 | 11 | 11 | 9 | 8 | 5 | 5 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |