क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| VIKRMA DEVI UT-01-006-057-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL035954
| Credited |
04/05/2022
|
|
|
2
| इन्द्रा देवी UT-01-006-057-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL035954
| Credited |
03/05/2022
|
|
|
3
| दशरथी UT-01-006-057-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL035954
| Credited |
04/05/2022
|
|
|
4
| Priyanka(Wife) UT-01-006-057-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | BHARAMKHAL | SBIN0005412 |
3501006WL035954
| Credited |
03/05/2022
|
|
|
5
| श्रीमती सरोजनी UT-01-006-057-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL035954
| Credited |
03/05/2022
|
|
|
6
| श्रीमती जगमोहनी UT-01-006-057-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | CANARA BANK UTTARKASHI | CNRB0005493 |
3501006WL035954
| Credited |
03/05/2022
|
|
|
7
| श्री बचन लाल UT-01-006-057-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL035954
| Credited |
03/05/2022
|
|
|
8
| केदार लाल UT-01-006-057-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL035954
| Credited |
03/05/2022
|
|
|
9
| श्रीमती ऐना देवी UT-01-006-057-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL035954
| Credited |
03/05/2022
|
|
|
10
| श्रीमती गैणा देवी UT-01-006-057-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL035954
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |