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
| रामप्रसाद UT-01-006-045-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL018425
| Credited |
21/11/2022
|
|
|
2
| SHOBHIT SEMWAL(Self) UT-01-006-045-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL018425
| Credited |
21/11/2022
|
|
|
3
| MONIKA(Wife) UT-01-006-045-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL018425
| Credited |
21/11/2022
|
|
|
4
| विजयलक्ष्मी UT-01-006-045-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL018425
| Credited |
21/11/2022
|
|
|
5
| Abhishek Nautiyal(Self) UT-01-006-045-001/271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL018425
| Credited |
21/11/2022
|
|
|
6
| मोहित सेमवाल UT-01-006-045-001/15 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL018425
| Credited |
21/11/2022
|
|
|
7
| Karishma(Wife) UT-01-006-045-001/271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
3501006WL018425
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |