क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुन्दर लाल UT-01-006-057-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| श्रीमती किसना UT-01-006-057-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTARKASHI MDG | 249193 | P.O.UTTARKASHI |
|
|
|
|
|
3
| सुन्दरा देवी UT-01-006-057-001/57 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
4
| संगीता UT-01-006-057-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
5
| द्वारा देवी UT-01-006-057-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
|
|
|
6
| श्री बचन लाल UT-01-006-057-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
7
| श्री केदार सिह UT-01-006-057-001/47 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
8
| श्री जमन लाल UT-01-006-057-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
9
| श्री विजय सिह UT-01-006-057-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
10
| मीरा UT-01-006-057-001/66 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
11
| रामदेई UT-01-006-057-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
12
| श्री बुद्वि लाल UT-01-006-057-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
13
| सुन्दरा देवी UT-01-006-057-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 11 | 10 | 10 | | | | | | | | | | | | | | |