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
| दिनेश कुमार UT-01-006-057-001/78 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL026651
| Credited |
25/01/2021
|
|
|
2
| श्रीमती किसना UT-01-006-057-001/90 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | UTTARKASHI,UTTARAKHAND | BARB0UTTARK |
3501006WL026651
| Credited |
25/01/2021
|
|
|
3
| PUJA DEVI(Wife) UT-01-006-057-001/78 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL026651
|
|
|
|
|
4
| EKADASHI DEVI UT-01-006-057-001/83 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL026651
| Credited |
25/01/2021
|
|
|
5
| श्रीमती रामप्यारी UT-01-006-057-001/81 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL026651
| Credited |
25/01/2021
|
|
|
6
| श्रीमती प्रतिमा UT-01-006-057-001/82 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL026651
| Credited |
27/01/2021
|
|
|
7
| श्रीमती विमला देवी UT-01-006-057-001/93 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL026651
| Credited |
25/01/2021
|
|
|
8
| मीरा UT-01-006-057-001/66 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL026651
| Credited |
25/01/2021
|
|
|
9
| रामदेई UT-01-006-057-001/67 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL026651
| Credited |
27/01/2021
|
|
|
10
| जयपाल सिह UT-01-006-057-001/77 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL026651
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |