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
| SUKHDEEP SINGH UT-06-002-043-001/245 | OTHER |
भेंतसेम
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL014299
| Credited |
07/01/2022
|
|
|
2
| दीपेन्द्र सिंह UT-06-002-043-001/81-B | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL014299
| Credited |
07/01/2022
|
|
|
3
| RAJ KUMAR UT-06-002-043-001/37-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL014299
| Credited |
07/01/2022
|
|
|
4
| MEENA DEVI UT-06-002-043-001/222 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL014299
| Credited |
07/01/2022
|
|
|
5
| SULEKHA DEVI UT-06-002-043-001/61 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL014299
| Credited |
07/01/2022
|
|
|
6
| GEETA DEVI UT-06-002-043-001/245 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL014299
| Credited |
07/01/2022
|
|
|
7
| KULDEEP SINGH UT-06-002-043-001/61 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL014299
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |