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
| सम्पति देवी UT-06-002-043-001/115-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| | | |
3506002WL008446
| Credited |
29/11/2017
|
|
|
2
| दर्शनी देवी UT-06-002-043-001/35-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
3
| चम्पा देवी UT-06-002-043-001/72-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
4
| शिव लाल UT-06-002-043-001/73-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
5
| कुवॅर सिंह UT-06-002-043-001/79-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
6
| सरोजनी देवी UT-06-002-043-001/107-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
7
| SHANTI DEVI UT-06-002-043-001/142 | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
8
| जसपाल सिंह UT-06-002-043-001/78-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
9
| दर्शनी देवी UT-06-002-043-001/59-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
10
| 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
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
11
| 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
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
12
| दलीप सिंह UT-06-002-043-001/115-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
13
| REKHA DEVI UT-06-002-043-001/208 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
14
| 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
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
15
| लक्ष्मी देवी UT-06-002-043-001/14-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008446
| Credited |
29/11/2017
|
|
|
16
| ANJANI DEVI UT-06-002-043-001/8-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL025035
| Credited |
15/06/2018
|
|
|
17
| DARSHANI DEVI UT-06-002-043-001/79-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL016175
| Credited |
14/12/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |