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
| रजनी देवी UT-06-002-044-004/100-A | OTHER |
घारसेमी
|
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 |
3506002WL018986
| Credited |
22/02/2018
|
|
|
2
| उषा देवी UT-06-002-044-006/110-A | OTHER |
सैमीतल्ली
|
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 |
3506002WL018986
| Credited |
22/02/2018
|
|
|
3
| गुड्डी देवी UT-06-002-044-006/118-C | OTHER |
सैमीतल्ली
|
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 |
3506002WL018986
| Credited |
22/02/2018
|
|
|
4
| शिवानन्द UT-06-002-044-006/133-A | OTHER |
सैमीतल्ली
|
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 |
3506002WL018986
| Credited |
22/02/2018
|
|
|
5
| YOGAMBAR SINGH UT-06-002-044-001/60 | OTHER |
भैंसारी
|
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 |
3506002WL018986
| Credited |
22/02/2018
|
|
|
6
| कुवॅरी देवी UT-06-002-044-006/108-B | OTHER |
सैमीतल्ली
|
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 |
3506002WL018986
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |