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
| PURUSHOTTAM UT-06-002-043-001/84-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008475
| Credited |
10/11/2021
|
|
|
2
| BIRNDA DEVI UT-06-002-043-001/76-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008475
| Credited |
10/11/2021
|
|
|
3
| राम दास UT-06-002-043-001/73-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008475
| Credited |
10/11/2021
|
|
|
4
| जीतराम UT-06-002-043-001/5-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008475
| Credited |
09/11/2021
|
|
|
5
| SAURAV POOJARI UT-06-002-043-001/247 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008475
| Credited |
09/11/2021
|
|
|
6
| MEENA DEVI UT-06-002-043-001/238 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008475
| Credited |
09/11/2021
|
|
|
7
| मुकेश लाल UT-06-002-043-001/87-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008475
| Credited |
10/11/2021
|
|
|
8
| SUDAMA DEVI UT-06-002-043-001/129 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008475
| Credited |
09/11/2021
|
|
|
9
| SULEKHA DEVI UT-06-002-043-001/61 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL008475
| Credited |
09/11/2021
|
|
|
10
| VINITA DEVI UT-06-002-043-001/257 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL008475
| Credited |
09/11/2021
|
|
|
11
| SHIVAM UT-06-002-043-001/74-A | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3506002WL008475
| Credited |
09/11/2021
|
|
|
12
| POOJA DEVI UT-06-002-043-001/103-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL008475
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |