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
| GORA DEVI UT-06-002-005-001/111-A | SC |
खुमेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL002575
| Credited |
04/06/2019
|
|
|
2
| राधे लाल UT-06-002-005-001/98-A | SC |
खुमेरा
|
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 |
3506002WL002575
| Credited |
04/06/2019
|
|
|
3
| BEENA DEVI UT-06-002-005-001/245 | OTHER |
खुमेरा
|
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 |
3506002WL002575
| Credited |
04/06/2019
|
|
|
4
| मनोहर सिंह UT-06-002-043-001/74-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 |
3506002WL002575
| Credited |
04/06/2019
|
|
|
5
| VIRJI DEVI UT-06-002-043-001/74-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 |
3506002WL002575
| Credited |
04/06/2019
|
|
|
6
| गणेश लाल UT-06-002-005-001/220 | SC |
खुमेरा
|
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 |
3506002WL002575
| Credited |
04/06/2019
|
|
|
7
| जसपाल लाल UT-06-002-005-001/66-A | SC |
खुमेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PHATA | SBIN0006737 |
3506002WL002575
| Credited |
04/06/2019
|
|
|
8
| BHUPAL SINGH UT-06-002-005-001/245 | OTHER |
खुमेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL002575
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |