क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| गीता देवी UT-06-002-044-006/126-A | OTHER |
सैमीतल्ली
|
P
|
P
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/12/2012
|
|
|
2
| रामदेई देवी UT-06-002-044-006/129-B | OTHER |
सैमीतल्ली
|
P
|
P
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/12/2012
|
|
|
3
| दिनदेई देवी UT-06-002-044-006/130-A | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/12/2012
|
|
|
4
| विमला देवी UT-06-002-044-006/136-A | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/12/2012
|
|
|
5
| गुड्डी देवी UT-06-002-044-006/118-C | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/12/2012
|
|
|
6
| यशोदा देवी UT-06-002-044-006/121-A | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/12/2012
|
|
|
7
| सुनीता देवी UT-06-002-044-006/147-B | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
20/12/2012
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | | | | | | | | | | | | | | |