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
| सच्चिदानन्द UT-06-002-043-001/56-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011914
| Credited |
02/12/2021
|
|
|
2
| jamuna devi UT-06-002-043-001/56-A | OTHER |
भेंतसेम
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011914
| Credited |
02/12/2021
|
|
|
3
| ROSHAN LAL UT-06-002-043-001/190 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011914
| Credited |
02/12/2021
|
|
|
4
| SACHIN UT-06-002-043-001/247 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011914
| Credited |
02/12/2021
|
|
|
5
| विनोद सिंह UT-06-002-043-001/10-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011914
| Credited |
02/12/2021
|
|
|
6
| PAVITRA DEVI UT-06-002-043-001/21-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011914
| Credited |
02/12/2021
|
|
|
7
| SAURAV POOJARI UT-06-002-043-001/247 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011914
| Credited |
02/12/2021
|
|
|
8
| RAJESHWARI DEVI UT-06-002-043-001/190 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011914
| Credited |
02/12/2021
|
|
|
9
| RAJESH(Son) UT-06-002-043-001/235-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011914
| Credited |
02/12/2021
|
|
|
10
| BHUSHAN PRAKASH UT-06-002-043-001/227 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011914
| Credited |
02/12/2021
|
|
|
11
| RAKESH LAL UT-06-002-043-001/193 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL011914
| Credited |
02/12/2021
|
|
|
12
| पुष्कर लाल UT-06-002-043-001/85-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL011914
| Credited |
02/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 3 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |