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
| गोपाल सिह UT-01-006-028-002/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | Uttarkashi | 586 |
3501006WL002197
| Credited |
27/11/2015
|
|
|
2
| सुन्दर सिह UT-01-006-028-002/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL002197
| Credited |
27/11/2015
|
|
|
3
| भाव सिह UT-01-006-028-002/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL002197
| Credited |
27/11/2015
|
|
|
4
| चन्द्रभागा UT-01-006-028-002/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL002197
| Credited |
27/11/2015
|
|
|
5
| जसोदा देवी UT-01-006-028-002/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL002197
| Credited |
27/11/2015
|
|
|
6
| सोनमाला UT-01-006-028-002/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL002197
| Credited |
27/11/2015
|
|
|
7
| उर्मिला देवी UT-01-006-028-002/83 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | UTTARKASHI | SBIN0051122 |
3501006WL002197
| Credited |
27/11/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |