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
| श्रीमती गंगा देवी UT-01-006-057-001/36 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL009486
| Credited |
21/08/2020
|
|
|
2
| सुशीला UT-01-006-057-001/55 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL009486
| Credited |
21/08/2020
|
|
|
3
| सावित्री UT-01-006-057-001/42 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL009486
| Credited |
21/08/2020
|
|
|
4
| सुशीला UT-01-006-057-001/64 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL009486
| Credited |
21/08/2020
|
|
|
5
| श्रीमती राजकुमारी UT-01-006-057-001/68 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL009486
| Credited |
21/08/2020
|
|
|
6
| कुसवा UT-01-006-057-001/44 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL009486
| Credited |
21/08/2020
|
|
|
7
| SUBHAM(Son) UT-01-006-057-001/52 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL009486
| Credited |
21/08/2020
|
|
|
8
| श्री अमर सिह UT-01-006-057-001/58 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL009486
| Credited |
21/08/2020
|
|
|
9
| श्री विजय सिह UT-01-006-057-001/11 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL009486
| Credited |
21/08/2020
|
|
|
10
| श्रीमती ऐना देवी UT-01-006-057-001/3 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL009486
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |