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
| KAMLA DEVI UT-01-006-057-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CO-OPERATIVE BANK | Uttarkashi | 586 |
3501006WL013984
| Credited |
18/04/2017
|
|
|
2
| RAJNI DEVI UT-01-006-057-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CO-OPERATIVE BANK | Uttarkashi | 586 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
3
| VIKRMA DEVI UT-01-006-057-001/109 | 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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
4
| सुन्दरा देवी UT-01-006-057-001/57 | 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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
5
| 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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
6
| KAILASHI DEVI UT-01-006-057-001/118 | 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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
7
| बबीता UT-01-006-057-001/12 | 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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
8
| दशरथी UT-01-006-057-001/73 | 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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
9
| अतर सिह UT-01-006-057-001/76 | OTHER |
|
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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
10
| सुन्दरा देवी UT-01-006-057-001/76 | OTHER |
|
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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
11
| हंसमाला देवी UT-01-006-057-001/79 | OTHER |
|
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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
12
| श्रीमती विमला देवी UT-01-006-057-001/93 | OTHER |
|
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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
13
| सचेन्द्र सिह UT-01-006-057-001/21 | OTHER |
|
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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
14
| श्री बलबीर सिह UT-01-006-057-001/67 | OTHER |
|
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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
15
| रामदेई UT-01-006-057-001/67 | OTHER |
|
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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
16
| सुनीता UT-01-006-057-001/70 | OTHER |
|
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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
17
| शैलेन्द्रा UT-01-006-057-001/71 | OTHER |
|
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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
18
| ELMA DEVI UT-01-006-057-001/115 | OTHER |
|
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 |
3501006WL013984
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |