क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सुदामा देवी UT-06-002-044-001/1-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL021985
| Credited |
29/04/2021
|
|
|
2
| गुडडी देवी UT-06-002-044-001/15-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL021985
| Credited |
29/04/2021
|
|
|
3
| मन्जू देवी UT-06-002-044-001/2-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL021985
| Credited |
29/04/2021
|
|
|
4
| यशपाल सिंह UT-06-002-044-001/5-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL021985
| Credited |
29/04/2021
|
|
|
5
| दिनेश सिंह UT-06-002-044-001/6-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL021985
| Credited |
29/04/2021
|
|
|
6
| SARVESHWARI DEVI UT-06-002-044-001/209 | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021985
| Credited |
29/04/2021
|
|
|
7
| ASHISH SINGH UT-06-002-044-001/1-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021985
| Credited |
05/04/2021
|
|
|
8
| MANESH SINGH UT-06-002-044-001/1-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021985
| Credited |
05/04/2021
|
|
|
9
| SUNIL RANA UT-06-002-044-001/2-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021985
| Credited |
29/04/2021
|
|
|
10
| गंगा देवी UT-06-002-044-001/8-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021985
| Credited |
29/04/2021
|
|
|
11
| सुलोचना देवी UT-06-002-044-001/158 | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021985
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |