क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SISHUPAL SINGH UT-06-002-043-001/147 | OTHER |
भेंतसेम
|
P
|
P
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
2
| SHANTI DEVI UT-06-002-043-001/142 | SC |
भेंतसेम
|
P
|
P
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
3
| BIMLA DEVI UT-06-002-043-001/153 | SC |
भेंतसेम
|
P
|
P
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
4
| SUDAMA DEVI UT-06-002-043-001/129 | OTHER |
भेंतसेम
|
P
|
P
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
5
| KRISHNA DEVI UT-06-002-043-001/90-A | OTHER |
भेंतसेम
|
P
|
P
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/01/2014
|
|
|
6
| LAXMAN SINGH UT-06-002-043-001/13-A | OTHER |
भेंतसेम
|
P
|
P
|
|
2
| 142 |
284
|
0
|
0
|
284
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
20/01/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | | | | | | | | | | | | | | |