क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/04/2012
|
|
|
2
| शैलेन्द्री UT-01-006-057-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTARKASHI MDG | 249193 | P.O.UTTARKASHI |
|
|
28/04/2012
|
|
|
3
| श्री लक्ष्मण सिह UT-01-006-057-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTARKASHI MDG | 249193 | P.O.UTTARKASHI |
|
|
28/04/2012
|
|
|
4
| पवना UT-01-006-057-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
|
|
28/04/2012
|
|
|
5
| जैमा देवी UT-01-006-057-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
28/04/2012
|
|
|
6
| रविन्द्र सिह UT-01-006-057-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
28/04/2012
|
|
|
7
| दिनेश कुमार UT-01-006-057-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
28/04/2012
|
|
|
8
| श्रीमती करूणा देवी UT-01-006-057-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
28/04/2012
|
|
|
9
| शैलेन्द्रा UT-01-006-057-001/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/04/2012
|
|
|
10
| चतर सिह UT-01-006-057-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/04/2012
|
|
|
11
| हंसमाला देवी UT-01-006-057-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/04/2012
|
|
|
12
| श्रीमती विमला देवी UT-01-006-057-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/04/2012
|
|
|
13
| सोहन लाल UT-01-006-057-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/04/2012
|
|
|
14
| श्री बलबीर सिह UT-01-006-057-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
28/04/2012
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |