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
| KANTA(Self) UT-06-002-043-001/277 | OTHER |
भेंतसेम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000270
| Credited |
25/04/2024
|
|
|
2
| RAJENDRA SINGH UT-06-002-043-001/217 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000270
| Credited |
25/04/2024
|
|
|
3
| ASHISH UT-06-002-043-001/264 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000270
| Credited |
25/04/2024
|
|
|
4
| PAWAN KUMAR RAWAT(Husband) UT-06-002-043-001/277 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000270
| Credited |
25/04/2024
|
|
|
5
| ANITA DEVI UT-06-002-043-001/276 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL000270
| Credited |
25/04/2024
|
|
|
6
| JASWANT SINGH UT-06-002-043-001/276 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL0001870
| Credited |
05/05/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |