क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KAVITA DEVI UT-06-002-043-001/1-C | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3506002WL005327
| Credited |
05/02/2016
|
|
|
2
| शान्ति लाल UT-06-002-043-001/49-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
3
| CHANDRA DEVI UT-06-002-043-001/68-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
4
| मन्जू देवी UT-06-002-043-001/75-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
5
| SONAM UT-06-002-043-001/67-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
6
| KIRAN UT-06-002-043-001/39-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
7
| नन्दा देवी UT-06-002-043-001/101-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
8
| GANESH LAL UT-06-002-043-001/53-B | SC |
भेंतसेम
|
P
|
P
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
9
| शरादी देवी UT-06-002-043-001/68-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
10
| DAVENTI DEVI UT-06-002-043-001/199 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
11
| SANDEEP UT-06-002-043-001/27-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
12
| PRIYANKA DEVI UT-06-002-043-001/105-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
13
| CHANDERKALA DEVI UT-06-002-043-001/198 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
14
| SUBHASH LAL UT-06-002-043-001/31-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | AGASTYAMUNI RUDRAPRAYAG | PUNB0693300 |
3506002WL005327
| Credited |
05/02/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |