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
| राजेन्द्र सिंह UT-06-002-043-001/9-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000404
| Credited |
11/05/2023
|
|
|
2
| ASHISH UT-06-002-043-001/264 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000404
| Credited |
11/05/2023
|
|
|
3
| जीतराम UT-06-002-043-001/5-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000404
| Credited |
11/05/2023
|
|
|
4
| HARISH UT-06-002-043-001/115-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000404
| Credited |
11/05/2023
|
|
|
5
| MEENA DEVI UT-06-002-043-001/222 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000404
| Credited |
11/05/2023
|
|
|
6
| आशा देवी UT-06-002-043-001/92-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000404
| Credited |
11/05/2023
|
|
|
7
| अनूपचन्द्र(Self) UT-06-002-043-001/112-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000404
| Credited |
11/05/2023
|
|
|
8
| HARISH CHANDRA UT-06-002-043-001/112-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL000404
| Credited |
11/05/2023
|
|
|
9
| SANJAY UT-06-002-043-001/126-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL000404
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |