क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बच्ची देवी UT-06-002-043-001/93-C | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
2
| घुसेडी देवी UT-06-002-043-001/49-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| GUPTKASHI | 246439 | GUPTKASHI |
|
|
|
|
|
3
| बुद्धि लाल UT-06-002-043-001/39-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
4
| गैणी देवी UT-06-002-043-001/29-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
5
| सन्तोषी देवी UT-06-002-043-001/96-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
6
| राकेश लाल UT-06-002-043-001/23-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
7
| सुनीता देवी UT-06-002-043-001/95-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
8
| नन्दा देवी UT-06-002-043-001/101-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
9
| सम्पति देवी UT-06-002-043-001/32-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
10
| संजय लाल UT-06-002-043-001/49-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
11
| राय सिंह UT-06-002-043-001/27-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
12
| सरोजनी देवी UT-06-002-043-001/3-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
13
| शिवन लाल UT-06-002-043-001/33-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
|
|
|
14
| पार्वती देवी UT-06-002-043-001/1-C | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
|
|
|
15
| राधा देवी UT-06-002-043-001/41-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |