क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| विजोरा देवी UT-01-006-025-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| | | |
3501006WL027789
|
|
|
|
|
2
| आशा UT-01-006-025-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| ORIENTAL BANK OF COMM. | UTTARKASHI | ORBC0100864 |
3501006WL027789
| Credited |
11/04/2019
|
|
|
3
| अनुसूया (Self) UT-01-006-025-001/137 | SC |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Uttarkashi | PUNB0086410 |
3501006WL027789
| Credited |
11/04/2019
|
|
|
4
| जयप्रकाश UT-01-006-025-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
3501006WL027789
| Credited |
10/04/2019
|
|
|
5
| क़ष्णानन्द (Self) UT-01-006-025-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
3501006WL027789
| Credited |
10/04/2019
|
|
|
6
| VIJAYA DEVI UT-01-006-025-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL027789
| Credited |
10/04/2019
|
|
|
7
| मातेश्वरी UT-01-006-025-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL027789
| Credited |
10/04/2019
|
|
|
8
| पवित्रा देवी UT-01-006-025-001/62 | OTHER |
|
P
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL027789
| Credited |
10/04/2019
|
|
|
9
| PUNAM(Wife) UT-01-006-025-001/267 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL027789
| Credited |
11/04/2019
|
|
|
10
| RAJNI DEVI(Wife) UT-01-006-025-001/271 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL027789
| Credited |
10/04/2019
|
|
|
11
| कमली देवी UT-01-006-025-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL027789
| Credited |
10/04/2019
|
|
|
12
| लाखेश्वरी UT-01-006-025-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL027789
| Credited |
10/04/2019
|
|
|
13
| मधु देवी UT-01-006-025-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL027789
| Credited |
10/04/2019
|
|
|
14
| बैशाकू लाल UT-01-006-025-001/100 | SC |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL027789
| Credited |
10/04/2019
|
|
|
15
| RAKHI(Wife) UT-01-006-025-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL027789
|
|
|
|
|
16
| SAROJANI DEVI UT-01-006-025-001/255 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL027789
| Credited |
10/04/2019
|
|
|
17
| PUNAM(Wife) UT-01-006-025-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | UTTARKASHI,UTTARAKHAND | BARB0UTTARK |
3501006WL027789
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 16 | 16 | | | | | | | | | | | | | | |