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
| शान्ती देवी UT-06-002-044-001/160-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/02/2014
|
|
|
2
| तुलसा देवी UT-06-002-044-001/25-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/02/2014
|
|
|
3
| सैलधरा UT-06-002-044-001/28-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/02/2014
|
|
|
4
| बिछना देवी UT-06-002-044-001/32-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/02/2014
|
|
|
5
| योगेन्द्र सिंह UT-06-002-044-001/36-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/02/2014
|
|
|
6
| सरोज देवी UT-06-002-044-001/39-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/02/2014
|
|
|
7
| रूकमणी देवी UT-06-002-044-001/42-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/02/2014
|
|
|
8
| इन्दरा देवी UT-06-002-044-001/46-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/02/2014
|
|
|
9
| ललिता देवी UT-06-002-044-001/47-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/02/2014
|
|
|
10
| विशेश्वरी देवी UT-06-002-044-001/50-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/02/2014
|
|
|
11
| RAJENDRA SINGH UT-06-002-044-001/182 | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN000673 |
|
|
20/02/2014
|
|
|
12
| PUJA DEVI UT-06-002-044-001/27-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN000673 |
|
|
20/02/2014
|
|
|
13
| प्रताप सिंह UT-06-002-044-001/28-B | OTHER |
भैंसारी
|
P
|
|
|
|
|
|
|
1
| 142 |
142
|
0
|
0
|
142
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
20/02/2014
|
|
|
14
| PUSHPA DEVI UT-06-002-044-001/163 | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GUPTKASHI | 246439 | GUPTKASHI |
|
|
20/02/2014
|
|
|
15
| गुड्डी देवी UT-06-002-044-001/46-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GUPTKASHI | 246439 | GUPTKASHI |
|
|
20/02/2014
|
|
|
| कुल हाजिरी | 15 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |