क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कुलदीप UT-06-002-054-002/122-A | SC |
सल्या
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL001702
| Credited |
04/05/2024
|
|
|
2
| भगवती UT-06-002-054-002/63-A | SC |
सल्या
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL001702
| Credited |
04/05/2024
|
|
|
3
| RAJESH KUMAR UT-06-002-054-002/278 | OTHER |
सल्या
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL001702
| Credited |
04/05/2024
|
|
|
4
| सावित्री देवी UT-06-002-054-002/32-B | SC |
सल्या
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL001702
| Credited |
04/05/2024
|
|
|
5
| MANSI(Daughter) UT-06-002-054-002/34-A | SC |
सल्या
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL001702
| Credited |
04/05/2024
|
|
|
6
| अनिता देवी UT-06-002-054-002/100-B | SC |
सल्या
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL001702
| Credited |
04/05/2024
|
|
|
7
| ALOK(Son) UT-06-002-054-002/56-B | SC |
सल्या
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL001702
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |