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
| चैनी देवी UT-01-006-057-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
|
|
20/07/2013
|
|
|
2
| इन्द्रा देवी UT-01-006-057-001/43 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
20/07/2013
|
|
|
3
| श्रीमती कौसा देवी UT-01-006-057-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
4
| श्री जमन लाल UT-01-006-057-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
5
| श्री विजय सिह UT-01-006-057-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
6
| करण सिह UT-01-006-057-001/19 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
7
| श्री राकेश कुमार UT-01-006-057-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |