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
| राजेश्वरी देवी UT-06-002-027-001/35-A | SC |
नाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL005278
| Credited |
03/09/2019
|
|
|
2
| गीता देवी UT-06-002-044-006/126-A | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL005278
| Credited |
03/09/2019
|
|
|
3
| रामदेई देवी UT-06-002-044-006/129-B | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL005278
| Credited |
03/09/2019
|
|
|
4
| सुलोचनी देवी UT-06-002-027-001/86-A | OTHER |
नाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL005278
| Credited |
03/09/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |