क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| विजय लक्ष्मी UT-01-006-057-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
20/07/2013
|
|
|
2
| यशपाल UT-01-006-057-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTARKASHI MDG | 249193 | P.O.UTTARKASHI |
|
|
20/07/2013
|
|
|
3
| श्रीमती पुनिता UT-01-006-057-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
20/07/2013
|
|
|
4
| श्रीमती डब्बली UT-01-006-057-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
20/07/2013
|
|
|
5
| सुनैना देवी UT-01-006-057-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
|
|
20/07/2013
|
|
|
6
| कलम सिह UT-01-006-057-001/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
|
|
20/07/2013
|
|
|
7
| रामदेई UT-01-006-057-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
8
| सुनीता UT-01-006-057-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
9
| श्री मनमोहन UT-01-006-057-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
10
| श्रीमती पूना UT-01-006-057-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
11
| श्रीमती दशरथी UT-01-006-057-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
|
|
20/07/2013
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 10 | 10 | | | | | | | | | | | | | | |