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
| sandhya(Wife) UT-01-006-014-001/344 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL012751
| Credited |
12/09/2022
|
|
|
2
| SANDEEP(Son) UT-01-006-014-001/229 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL012751
| Credited |
12/09/2022
|
|
|
3
| मुन्नी UT-01-006-014-001/209 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL012751
| Credited |
12/09/2022
|
|
|
4
| श्रीमती पुष्पा UT-01-006-014-001/205 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL012751
| Credited |
12/09/2022
|
|
|
5
| RANJEET(Son) UT-01-006-014-001/215 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL012751
| Credited |
12/09/2022
|
|
|
6
| DURGESH(Son) UT-01-006-014-001/218 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL012751
| Credited |
12/09/2022
|
|
|
7
| PRADIP(Son) UT-01-006-014-001/229 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL012751
| Credited |
12/09/2022
|
|
|
8
| VIJAY KUMAR(Son) UT-01-006-014-001/216 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL012751
| Credited |
12/09/2022
|
|
|
9
| dhanesh(Self) UT-01-006-014-001/333 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL012751
| Credited |
12/09/2022
|
|
|
10
| sanjay(Son) UT-01-006-014-001/216 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL012751
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |