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
| सुरजी देवी UT-06-002-043-001/146 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL018083
| Credited |
14/04/2020
|
|
|
2
| सरोजनी देवी UT-06-002-043-001/107-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL018083
| Credited |
14/04/2020
|
|
|
3
| SANTI DEVI UT-06-002-043-001/140 | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL018083
| Credited |
14/04/2020
|
|
|
4
| SHANTI DEVI UT-06-002-043-001/142 | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL018083
| Credited |
14/04/2020
|
|
|
5
| jamuna devi UT-06-002-043-001/56-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL018083
| Credited |
14/04/2020
|
|
|
6
| 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
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL018083
| Credited |
14/04/2020
|
|
|
7
| जीतराम UT-06-002-043-001/5-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL018083
| Credited |
14/04/2020
|
|
|
8
| प्रेम सिंह UT-06-002-043-001/81-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL018083
| Credited |
14/04/2020
|
|
|
9
| रविन्द्र लाल UT-06-002-043-001/35-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL018083
| Credited |
14/04/2020
|
|
|
10
| प्रेम लाल UT-06-002-043-001/84-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL018083
| Credited |
14/04/2020
|
|
|
11
| मंजू देवी UT-06-002-043-001/60-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL018083
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |