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
| जगदेई UT-01-006-057-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| DISTRICT CO-OPERATIVE BANK | Uttarkashi | 586 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
2
| श्रीमती गंगा देवी UT-01-006-057-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
3
| श्री चतर सिह UT-01-006-057-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
4
| सुन्दरा देवी UT-01-006-057-001/57 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
5
| INDU DEVI UT-01-006-057-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
6
| सौकार लाल UT-01-006-057-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
7
| सरस्वती UT-01-006-057-001/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
8
| सावित्री UT-01-006-057-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
9
| सुशीला UT-01-006-057-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
10
| SANJU DEVI UT-01-006-057-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
11
| श्रीमती राजकुमारी UT-01-006-057-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
12
| श्री विजय सिह UT-01-006-057-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
13
| बलम सिह UT-01-006-057-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
14
| श्रीमती राजकुमारी UT-01-006-057-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
15
| निर्मला UT-01-006-057-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
16
| कुशला UT-01-006-057-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
17
| शमला देवी UT-01-006-057-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
18
| केदार सिह UT-01-006-057-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL007716
| Credited |
15/04/2016
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 17 | 17 | 0 | 16 | 16 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |