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
| jamuna devi UT-06-002-043-001/56-A | OTHER |
भेंतसेम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015328
| Credited |
02/01/2023
|
|
|
2
| ROSHAN LAL UT-06-002-043-001/190 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015328
| Credited |
02/01/2023
|
|
|
3
| SACHIN UT-06-002-043-001/247 | OTHER |
भेंतसेम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015328
| Credited |
02/01/2023
|
|
|
4
| विनोद सिंह UT-06-002-043-001/10-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015328
| Credited |
02/01/2023
|
|
|
5
| PAVITRA DEVI UT-06-002-043-001/21-A | OTHER |
भेंतसेम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015328
| Credited |
02/01/2023
|
|
|
6
| RAJESHWARI DEVI UT-06-002-043-001/190 | OTHER |
भेंतसेम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL0015710
| Credited |
12/01/2023
|
|
|
7
| RAJESH(Son) UT-06-002-043-001/235-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015328
| Credited |
02/01/2023
|
|
|
8
| RAKESH LAL UT-06-002-043-001/193 | OTHER |
भेंतसेम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL015328
| Credited |
02/01/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 7 | 6 | 8 | 6 | 7 | 7 | | | | | | | | | | | | | | |