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
| SUDAMA DEVI UT-06-002-043-001/18-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
20/01/2014
|
|
|
2
| BEENA DEVI UT-06-002-043-001/62-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
20/01/2014
|
|
|
3
| BICHNA DEVI UT-06-002-043-001/143 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PHATA | 246471 | BHATSEM |
|
|
20/01/2014
|
|
|
4
| GEETA DEVI UT-06-002-043-001/122 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
5
| राजेन्द्र सिंह UT-06-002-043-001/9-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
6
| विपिन UT-06-002-043-001/6-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
7
| RAKHI UT-06-002-043-001/107-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
8
| NISHA UT-06-002-043-001/89-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
9
| जसोदा देवी UT-06-002-043-001/4-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
10
| MEGHNA UT-06-002-043-001/26-C | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
11
| PRADEEP SINGH UT-06-002-043-001/11-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
12
| SEEMA DEVI UT-06-002-043-001/8-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
13
| आरती देवी UT-06-002-043-001/10-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
14
| ANJANI DEVI UT-06-002-043-001/8-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
15
| VIJAY UT-06-002-043-001/140 | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
20/01/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |