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
| SATE SINGH UT-06-002-043-001/260 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015901
| Credited |
29/03/2022
|
|
|
2
| YOGITA UT-06-002-043-001/89-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015901
| Credited |
29/03/2022
|
|
|
3
| KAILASH SINGH UT-06-002-043-001/58 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015901
| Credited |
29/03/2022
|
|
|
4
| हर्षवर्धन UT-06-002-043-001/63-C | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015901
| Credited |
29/03/2022
|
|
|
5
| SUMAN DEVI UT-06-002-043-001/260 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015901
| Credited |
29/03/2022
|
|
|
6
| RAHUL UT-06-002-043-001/6-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL015901
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |