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
| विक्रम सिंह UT-06-002-043-001/8-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL020991
| Credited |
21/07/2017
|
|
|
2
| ROSHAN LAL UT-06-002-043-001/190 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL020991
| Credited |
21/07/2017
|
|
|
3
| SUMEDA DEVI UT-06-002-043-001/11-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL020991
| Credited |
21/07/2017
|
|
|
4
| गोबिन्द सिंह UT-06-002-043-001/26-C | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL020991
| Credited |
21/07/2017
|
|
|
5
| रौली देवी UT-06-002-043-001/80-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021390
| Credited |
19/08/2017
|
|
|
6
| RAJESHWARI DEVI UT-06-002-043-001/190 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL020991
| Credited |
21/07/2017
|
|
|
7
| चन्द्र लाल UT-06-002-043-001/63-C | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL020991
| Credited |
21/07/2017
|
|
|
8
| सुरेन्द्र सिंह UT-06-002-043-001/13-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL020991
| Credited |
21/07/2017
|
|
|
9
| सुदामा देवी UT-06-002-043-001/89-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL020991
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |