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
| PAVITRA DEVI UT-06-002-043-001/21-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021000
| Credited |
21/07/2017
|
|
|
2
| INDRA DEVI UT-06-002-043-001/209 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021000
| Credited |
21/07/2017
|
|
|
3
| जयन्ती देवी UT-06-002-043-001/9-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021390
| Credited |
19/08/2017
|
|
|
4
| आशा देवी UT-06-002-043-001/92-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021000
| Credited |
21/07/2017
|
|
|
5
| चन्द्रा देवी UT-06-002-043-001/91-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021000
| Credited |
21/07/2017
|
|
|
6
| जब्बर सिंह UT-06-002-043-001/88-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021000
| Credited |
21/07/2017
|
|
|
7
| उमा देवी UT-06-002-043-001/113-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021000
| Credited |
21/07/2017
|
|
|
8
| आरती देवी UT-06-002-043-001/10-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021000
| Credited |
21/07/2017
|
|
|
9
| हीरा देवी UT-06-002-043-001/88-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021000
| Credited |
21/07/2017
|
|
|
10
| HARISH CHANDRA UT-06-002-043-001/112-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL021000
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |