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
| ANJANI DEVI UT-06-002-043-001/222 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000259
| Credited |
03/05/2022
|
|
|
2
| VIRJI DEVI UT-06-002-043-001/74-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000259
| Credited |
03/05/2022
|
|
|
3
| ANKIT SINGH UT-06-002-043-001/9-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000259
| Credited |
03/05/2022
|
|
|
4
| LAXMAN SINGH UT-06-002-043-001/13-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL000259
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |