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
| सुरजी देवी UT-06-002-043-001/146 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL006558
| Credited |
03/08/2017
|
|
|
2
| jamuna devi UT-06-002-043-001/56-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL006558
| Credited |
03/08/2017
|
|
|
3
| वैशाखू लाल UT-06-002-043-001/43-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL006558
| Credited |
03/08/2017
|
|
|
4
| KULDEEP SINGH UT-06-002-043-001/61 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL006558
| Credited |
03/08/2017
|
|
|
5
| MAGAN SINGH UT-06-002-043-001/89-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL006558
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |