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
| जैमा देवी UT-01-006-057-001/65 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL023913
| Credited |
20/12/2022
|
|
|
2
| श्रीमती पुनिता UT-01-006-057-001/7 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL023913
| Credited |
20/12/2022
|
|
|
3
| श्रीमती शशी UT-01-006-057-001/58 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL023913
| Credited |
20/12/2022
|
|
|
4
| सुशीला UT-01-006-057-001/64 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL023913
| Credited |
20/12/2022
|
|
|
5
| श्रीमती श्यामा UT-01-006-057-001/6 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL023913
| Credited |
20/12/2022
|
|
|
6
| श्रीमती विशना देवी UT-01-006-057-001/1 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL023913
| Credited |
20/12/2022
|
|
|
7
| बबली UT-01-006-057-001/46 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL0026277
| Credited |
20/01/2023
|
|
|
8
| श्री अमर सिह UT-01-006-057-001/58 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL023913
| Credited |
20/12/2022
|
|
|
9
| श्रीमती गैणा देवी UT-01-006-057-001/33 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL023913
| Credited |
20/12/2022
|
|
|
10
| श्रीमती कौसा देवी UT-01-006-057-001/62 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL023913
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 0 | 6 | 6 | 6 | 6 | 6 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |