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
| मुन्ना UT-06-002-043-001/74-A | OTHER |
भेंतसेम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3506002WL008511
|
|
|
|
|
2
| दिनेश चन्द्र UT-06-002-043-001/52-B | SC |
भेंतसेम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011365
| Credited |
03/02/2017
|
|
|
3
| SISHUPAL SINGH UT-06-002-043-001/147 | OTHER |
भेंतसेम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011365
| Credited |
03/02/2017
|
|
|
4
| मनोहर सिंह UT-06-002-043-001/74-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL011365
| Credited |
03/02/2017
|
|
|
5
| जसोदा देवी UT-06-002-043-001/24-B | SC |
भेंतसेम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021125
| Credited |
21/07/2017
|
|
|
6
| मीना देवी UT-06-002-043-001/52-B | SC |
भेंतसेम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL021125
| Credited |
21/07/2017
|
|
|
7
| संगीता देवी UT-06-002-043-001/36-A | SC |
भेंतसेम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL011365
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |