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
| शिवराम UT-01-006-057-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
2
| जैमा देवी UT-01-006-057-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
3
| श्री पूर्णा देवी UT-01-006-057-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
4
| सुशीला UT-01-006-057-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
5
| श्रीमती किसना UT-01-006-057-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | UTTARKASHI,UTTARAKHAND | BARB0UTTARK |
3501006WL001719
| Credited |
22/06/2016
|
|
|
6
| श्रीमती श्यामा UT-01-006-057-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
7
| बबली UT-01-006-057-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
8
| श्रीमती जगमोहनी UT-01-006-057-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
9
| केदार लाल UT-01-006-057-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
10
| श्री जमन लाल UT-01-006-057-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
11
| मुलायम दास UT-01-006-057-001/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
12
| श्री राकेश कुमार UT-01-006-057-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
13
| श्री मनमोहन UT-01-006-057-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
14
| श्रीमती पूना UT-01-006-057-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL001719
| Credited |
22/06/2016
|
|
|
15
| LALITA DEVI UT-01-006-057-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Uttarkashi | SBIN0RRUTGB |
3501006WL001719
| Credited |
22/06/2016
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |