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
| PRIYANKA DEVI UT-01-006-057-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
2
| BRIJESH KUMAR UT-01-006-057-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
3
| सुनैना देवी UT-01-006-057-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
4
| रविन्द्र सिह UT-01-006-057-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
5
| हरीशकुमार UT-01-006-057-001/26 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | JOSHIYARA (LADARI) | SBIN0014151 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
6
| देवी सिह UT-01-006-057-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
7
| JAYKUMARI UT-01-006-057-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
8
| बसन्ती UT-01-006-057-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
9
| श्री बर्फियालाल UT-01-006-057-001/55 | SC |
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
10
| धन सिह UT-01-006-057-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
11
| SUNITA DEVI UT-01-006-057-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
12
| सुनीता UT-01-006-057-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
13
| शैलेन्द्रा UT-01-006-057-001/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL003936
| Credited |
29/12/2015
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 10 | 0 | 10 | | | | | | | | | | | | | | |