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
| राजेश्वरी देवी UT-06-002-043-001/118-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
07/09/2012
|
|
|
2
| पार्वती देवी UT-06-002-043-001/22-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
07/09/2012
|
|
|
3
| Bhadii devi UT-06-002-043-001/27-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
07/09/2012
|
|
|
4
| राकेश लाल UT-06-002-043-001/23-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
07/09/2012
|
|
|
5
| सुरेशा लाल UT-06-002-043-001/22-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
07/09/2012
|
|
|
6
| रमेशी देवी UT-06-002-043-001/31-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
07/09/2012
|
|
|
7
| गौरा देवी UT-06-002-043-001/51-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
07/09/2012
|
|
|
8
| मीना देवी UT-06-002-043-001/52-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
07/09/2012
|
|
|
9
| जसोदा देवी UT-06-002-043-001/24-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
07/09/2012
|
|
|
10
| अंशी देवी UT-06-002-043-001/46-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
|
|
07/09/2012
|
|
|
11
| चम्पा देवी UT-06-002-043-001/30-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
|
|
07/09/2012
|
|
|
12
| Uma devi UT-06-002-043-001/128 | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
|
|
07/09/2012
|
|
|
13
| पार्वती देवी UT-06-002-043-001/1-C | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
07/09/2012
|
|
|
14
| संगीता देवी UT-06-002-043-001/36-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
07/09/2012
|
|
|
15
| राधा देवी UT-06-002-043-001/41-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
07/09/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |