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
| सिन्दूरा देवी UT-01-006-018-001/74 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
3501006WL007631
| Credited |
19/04/2016
|
|
|
2
| विजेन्द्र सिह UT-01-006-018-001/81 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
3501006WL007631
| Credited |
19/04/2016
|
|
|
3
| रामरतन सिह UT-01-006-018-001/95 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
3501006WL007631
| Credited |
19/04/2016
|
|
|
4
| भ्ारोसी UT-01-006-018-001/65 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL007631
| Credited |
19/04/2016
|
|
|
5
| नागेन्द्र सिह UT-01-006-018-001/65 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL007631
| Credited |
19/04/2016
|
|
|
6
| प्रताप सिह UT-01-006-018-001/38 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
3501006WL007631
| Credited |
19/04/2016
|
|
|
7
| सुनील UT-01-006-018-001/13 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
3501006WL007631
| Credited |
19/04/2016
|
|
|
8
| राजेन्द्री देवी UT-01-006-018-001/92 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
3501006WL007631
| Credited |
19/04/2016
|
|
|
9
| वसुदेई UT-01-006-018-001/81 | OTHER |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MANERI | SBIN0003463 |
3501006WL007631
| Credited |
19/04/2016
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |