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
| गंगा देवी UT-01-006-057-001/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | UTTARAKASHI | PUNB0088100 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
2
| जैमा देवी UT-01-006-057-001/65 | SC |
|
P
|
P
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P
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P
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P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
3
| INDU DEVI UT-01-006-057-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
4
| बबीता UT-01-006-057-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
5
| श्रीमती क़ष्णी UT-01-006-057-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
6
| इन्द्रा देवी UT-01-006-057-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
7
| श्रीमती शशी UT-01-006-057-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
8
| सावित्री UT-01-006-057-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
9
| श्रीमती करूणा देवी UT-01-006-057-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
10
| SAPNA UT-01-006-057-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | UTTARKASHI | SBIN0001172 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
11
| श्रीमती ऐना देवी UT-01-006-057-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
12
| POOJA DEVI(Wife) UT-01-006-057-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
13
| श्री अमर सिह UT-01-006-057-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
14
| श्यामप्यारी UT-01-006-057-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
15
| श्रीमती राजकुमारी UT-01-006-057-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
16
| सुनीता UT-01-006-057-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
17
| निर्मला UT-01-006-057-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | UTTARKASHI | UBIN0560189 |
3501006WL018471
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 10 | 10 | 10 | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |