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
| श्री जगेन्द्र सिह UT-01-006-057-001/24 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Uttarkashi | PUNB0086410 |
3501006WL029762
| Credited |
29/03/2022
|
|
|
2
| श्री सोनपाल UT-01-006-057-001/8 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL029762
| Credited |
29/03/2022
|
|
|
3
| दशरथी UT-01-006-057-001/73 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL029762
| Credited |
29/03/2022
|
|
|
4
| संगीता UT-01-006-057-001/24 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL029762
| Credited |
29/03/2022
|
|
|
5
| श्री बर्फियालाल UT-01-006-057-001/55 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL029762
| Credited |
12/02/2022
|
|
|
6
| सोहन लाल UT-01-006-057-001/59 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL029762
| Credited |
12/02/2022
|
|
|
7
| श्यामप्यारी UT-01-006-057-001/61 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL029762
| Credited |
29/03/2022
|
|
|
8
| सुनीता UT-01-006-057-001/70 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL029762
| Credited |
29/03/2022
|
|
|
9
| चतर सिह UT-01-006-057-001/73 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL029762
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |