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
| VIJAY SINGH(Self) UT-06-002-054-002/209 | OTHER |
सल्या
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL002059
| Credited |
10/05/2024
|
|
|
2
| पुष्पा देवी UT-06-002-054-002/69-A | OTHER |
सल्या
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL002059
| Credited |
10/05/2024
|
|
|
3
| जीत सिंह UT-06-002-054-002/91-A | OTHER |
सल्या
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL002059
| Credited |
10/05/2024
|
|
|
4
| ANITA DEVI UT-06-002-054-002/275 | OTHER |
सल्या
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL002059
| Credited |
10/05/2024
|
|
|
5
| आलम सिंह UT-06-002-054-002/69-A | OTHER |
सल्या
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL002059
| Credited |
10/05/2024
|
|
|
6
| नरोत्तम सिंह UT-06-002-054-002/19-A | OTHER |
सल्या
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL002059
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |