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
| गैणी देवी UT-06-002-043-001/29-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL022596
| Credited |
10/04/2019
|
|
|
2
| बच्ची देवी UT-06-002-043-001/23-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL022596
| Credited |
10/04/2019
|
|
|
3
| राकेश लाल UT-06-002-043-001/23-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL022596
| Credited |
10/04/2019
|
|
|
4
| NEERAJ KUMAR UT-06-002-043-001/24-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL022596
| Credited |
10/04/2019
|
|
|
5
| 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
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL022596
| Credited |
10/04/2019
|
|
|
6
| रमेशी देवी UT-06-002-043-001/31-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL022596
| Credited |
10/04/2019
|
|
|
7
| 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
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL022596
| Credited |
10/04/2019
|
|
|
8
| सुभाषा देवी UT-06-002-043-001/186 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL022596
| Credited |
11/04/2019
|
|
|
9
| BRIJU LAL UT-06-002-043-001/29-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL022596
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |