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
| KULDEEP SINGH UT-06-002-044-001/14-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL004987
| Credited |
10/11/2021
|
|
|
2
| पुष्पा देवी UT-06-002-044-001/14-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL004987
| Credited |
10/11/2021
|
|
|
3
| सुलोचना देवी UT-06-002-044-001/158 | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL004987
| Credited |
10/11/2021
|
|
|
4
| माहेश्वरी देवी UT-06-002-044-003/87-C | OTHER |
गाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL004987
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |