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
| KAVITA DEVI UT-06-002-043-001/1-C | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3506002WL008212
| Credited |
22/04/2016
|
|
|
2
| शिव प्रसाद UT-06-002-043-001/48-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
3
| SHARDI DEVI UT-06-002-043-001/48-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
4
| विजय राम UT-06-002-043-001/54-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
5
| SONAM UT-06-002-043-001/67-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
6
| KIRAN UT-06-002-043-001/39-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
7
| सुरेशी देवी UT-06-002-043-001/105-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
8
| मौली देवी UT-06-002-043-001/54-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
9
| कुवॅर लाल UT-06-002-043-001/16-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
10
| राय सिंह UT-06-002-043-001/27-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
11
| SUBHODE LAL UT-06-002-043-001/30-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
12
| सरोजनी देवी UT-06-002-043-001/3-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
13
| MAMTA DEVI UT-06-002-043-001/211 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
14
| राम लाल UT-06-002-043-001/97-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL008212
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |