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
| प्रेम सिह UT-06-002-044-003/95-B | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
17/11/2013
|
|
|
2
| CHET SINGH UT-06-002-044-003/92-A | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GUPTKASHI | 246439 | GUPTKASHI |
|
|
17/11/2013
|
|
|
3
| गुड्डी देवी UT-06-002-044-003/93-A | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
17/11/2013
|
|
|
4
| कुसुम देवी UT-06-002-044-003/95-B | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
17/11/2013
|
|
|
5
| सतेश्वरी देवी UT-06-002-044-003/90-B | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
17/11/2013
|
|
|
6
| शान्ती देवी UT-06-002-044-001/45-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
17/11/2013
|
|
|
7
| दरवान सिंह UT-06-002-044-003/85-B | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
17/11/2013
|
|
|
8
| शिष्मा देवी UT-06-002-044-003/87-C | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
17/11/2013
|
|
|
9
| बचन सिंह UT-06-002-044-005/79-A | OTHER |
थगलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
17/11/2013
|
|
|
10
| नीमा देवी UT-06-002-044-006/156 | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
17/11/2013
|
|
|
11
| सुन्दरी देवी UT-06-002-044-003/80-B | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
17/11/2013
|
|
|
12
| BALBEER SINGH UT-06-002-044-003/84-A | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
17/11/2013
|
|
|
13
| RAJNI DEVI UT-06-002-044-001/179 | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
17/11/2013
|
|
|
14
| यशोमती देवी UT-06-002-044-003/92-A | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
17/11/2013
|
|
|
15
| राजेश्वरी देवी UT-06-002-044-003/89-B | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GUPTKASHI | 246439 | GUPTKASHI |
|
|
17/11/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |