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
| शान्ति लाल UT-06-002-043-001/123 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| GUPTKASHI | 246439 | GUPTKASHI |
|
|
09/11/2013
|
|
|
2
| चन्द्र लाल UT-06-002-043-001/19-A | SC |
भेंतसेम
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
09/11/2013
|
|
|
3
| पप्पू लाल UT-06-002-043-001/20-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
09/11/2013
|
|
|
4
| मुकेश लाल UT-06-002-043-001/87-A | SC |
भेंतसेम
|
P
|
P
|
P
|
|
|
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
09/11/2013
|
|
|
5
| कमल दास UT-06-002-043-001/47-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
09/11/2013
|
|
|
6
| मनवर लाल UT-06-002-043-001/25-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
09/11/2013
|
|
|
7
| प्रेम लाल UT-06-002-043-001/84-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
09/11/2013
|
|
|
8
| लक्ष्मी देवी UT-06-002-043-001/77-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| GUPTKASHI | 246439 | GUPTKASHI |
|
|
09/11/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 5 | 0 | 1 | | | | | | | | | | | | | | |