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
| MANJU DEVI UT-06-002-043-001/189 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
2
| NANDE DEVI UT-06-002-043-001/210 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
3
| दिनेश UT-06-002-043-001/51-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
4
| SURJI DEVI UT-06-002-043-001/52-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
5
| मन्जू देवी UT-06-002-043-001/75-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
6
| विजया देवी UT-06-002-043-001/12-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
7
| RAJESHWARI DEVI UT-06-002-043-001/141 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
8
| JOKI DEVI UT-06-002-043-001/187 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
9
| LAXMI DEVI UT-06-002-043-001/125 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
10
| जसोदा देवी UT-06-002-043-001/24-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
11
| RAGHUBEER LAL UT-06-002-043-001/142 | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
12
| गंगोत्री देवी UT-06-002-043-001/1-C | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
13
| LAXMAN SINGH UT-06-002-043-001/13-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
14
| शिवन लाल UT-06-002-043-001/33-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL008329
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |