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
| SHAILESH KUMAR UT-06-002-043-001/248 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL015889
| Credited |
31/12/2020
|
|
|
2
| SUKHDEEP SINGH UT-06-002-043-001/245 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015889
| Credited |
01/01/2021
|
|
|
3
| NEERAJ KUMAR UT-06-002-043-001/24-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015889
| Credited |
31/12/2020
|
|
|
4
| मनोहर सिंह UT-06-002-043-001/74-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015889
| Credited |
31/12/2020
|
|
|
5
| विनोद सिंह UT-06-002-043-001/10-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015889
| Credited |
01/01/2021
|
|
|
6
| BHARAT SINGH UT-06-002-043-001/221 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015889
| Credited |
31/12/2020
|
|
|
7
| GAJPAL SINGH UT-06-002-043-001/253 | OTHER |
भेंतसेम
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015889
| Credited |
01/01/2021
|
|
|
8
| SUBHODE LAL UT-06-002-043-001/30-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015889
| Credited |
01/01/2021
|
|
|
9
| धनपाल UT-06-002-043-001/34-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL015889
| Credited |
01/01/2021
|
|
|
10
| KULDEEP SINGH UT-06-002-043-001/61 | OTHER |
भेंतसेम
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL015889
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |