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
| मुकेश सिंह UT-06-002-044-001/27-A | OTHER |
भैंसारी
|
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 |
3506002WL023328
| Credited |
19/04/2018
|
|
|
2
| सरोज देवी UT-06-002-044-001/39-A | OTHER |
भैंसारी
|
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 |
3506002WL023328
| Credited |
19/04/2018
|
|
|
3
| ललिता देवी UT-06-002-044-001/47-B | OTHER |
भैंसारी
|
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 |
3506002WL023328
| Credited |
19/04/2018
|
|
|
4
| विशेश्वरी देवी UT-06-002-044-001/50-A | OTHER |
भैंसारी
|
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 |
3506002WL023328
| Credited |
19/04/2018
|
|
|
5
| अमिता देवी UT-06-002-044-001/26-A | 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 |
3506002WL023328
| Credited |
19/04/2018
|
|
|
6
| GUDDI DEVI(Self) UT-06-002-044-001/212 | 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 |
3506002WL023328
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |