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
| सुदामा देवी UT-06-002-044-001/1-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL018244
| Credited |
18/03/2023
|
|
|
2
| NEETA UT-06-002-044-001/10-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL018244
| Credited |
18/03/2023
|
|
|
3
| KULDEEP SINGH UT-06-002-044-001/14-B | OTHER |
भैंसारी
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 213 |
0
|
0
|
0
|
0
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL018244
|
|
|
|
|
4
| गीता देवी UT-06-002-044-001/6-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL018244
| Credited |
18/03/2023
|
|
|
5
| मन्जू देवी UT-06-002-044-005/61-C | OTHER |
थगलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL018244
| Credited |
18/03/2023
|
|
|
6
| पुष्पा देवी UT-06-002-044-001/200 | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL018244
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |