क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Narendra singh(Self) UT-06-002-043-001/252-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011553
| Credited |
03/11/2023
|
|
|
2
| बृजमोहन UT-06-002-043-001/122 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011553
| Credited |
03/11/2023
|
|
|
3
| ANJANI DEVI UT-06-002-043-001/222 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011553
| Credited |
03/11/2023
|
|
|
4
| SUMEDA DEVI UT-06-002-043-001/11-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011553
| Credited |
03/11/2023
|
|
|
5
| प्रर्मिला देवी(Wife) UT-06-002-043-001/112-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011553
| Credited |
03/11/2023
|
|
|
6
| MEENA DEVI UT-06-002-043-001/222 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011553
| Credited |
03/11/2023
|
|
|
7
| उमा देवी UT-06-002-043-001/113-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011553
| Credited |
03/11/2023
|
|
|
8
| NAVEEN(Son) UT-06-002-043-001/11-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011553
| Credited |
03/11/2023
|
|
|
9
| SUMAN DEVI UT-06-002-043-001/260 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011553
| Credited |
03/11/2023
|
|
|
10
| मुन्नी देवी UT-06-002-043-001/139 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL011553
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |