क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुन्दर लाल UT-01-006-057-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| प्रताप सिह UT-01-006-057-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
3
| जगदेई UT-01-006-057-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | Uttarkashi | 586 |
|
|
|
|
|
4
| नन्दलाल UT-01-006-057-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Uttarkashi | PUNB0086410 |
|
|
|
|
|
5
| पवना UT-01-006-057-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
|
|
|
6
| सुन्दरा देवी UT-01-006-057-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
7
| श्यामप्यारी UT-01-006-057-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
8
| श्रीमती किसना UT-01-006-057-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | UTTARKASHI,UTTARAKHAND | BARB0UTTARK |
|
|
|
|
|
9
| कुशला UT-01-006-057-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
10
| श्रीमती राजकुमारी UT-01-006-057-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
11
| श्रीमती कौसा देवी UT-01-006-057-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
12
| केदार सिह UT-01-006-057-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
13
| श्री जमन लाल UT-01-006-057-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
14
| सचेन्द्र सिह UT-01-006-057-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |