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
| दिनेश चन्द्र UT-06-002-043-001/52-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL002581
| Credited |
15/07/2016
|
|
|
2
| सच्चिदानन्द UT-06-002-043-001/56-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL002581
| Credited |
15/07/2016
|
|
|
3
| सुरजी देवी UT-06-002-043-001/146 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL002581
| Credited |
15/07/2016
|
|
|
4
| प्रेम सिंह UT-06-002-043-001/81-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL002581
| Credited |
15/07/2016
|
|
|
5
| राम लाल UT-06-002-043-001/97-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL002581
| Credited |
15/07/2016
|
|
|
6
| वैशाखू लाल UT-06-002-043-001/24-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL002581
| Credited |
15/07/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |