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
| SILPEE(Wife) UT-01-006-057-001/123 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | Uttarkashi | 586 |
3501006WL014967
| Credited |
07/09/2023
|
|
|
2
| सुशीला UT-01-006-057-001/55 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL014967
| Credited |
07/09/2023
|
|
|
3
| शैलेन्द्रा UT-01-006-057-001/51 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL014967
| Credited |
07/09/2023
|
|
|
4
| Priyanka(Wife) UT-01-006-057-001/128 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BHARAMKHAL | SBIN0005412 |
3501006WL014967
| Credited |
07/09/2023
|
|
|
5
| श्रीमती जगमोहनी UT-01-006-057-001/5 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL014967
| Credited |
07/09/2023
|
|
|
6
| केदार लाल UT-01-006-057-001/5 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL014967
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 6 | 4 | | | | | | | | | | | | | | |