क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| भवानी लाल UT-06-002-043-001/53-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
2
| गैणी देवी UT-06-002-043-001/29-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
3
| बच्ची देवी UT-06-002-043-001/23-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
4
| सन्तोषी देवी UT-06-002-043-001/96-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
5
| राकेश लाल UT-06-002-043-001/23-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
6
| सुनीता देवी UT-06-002-043-001/95-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
7
| रमेशी देवी UT-06-002-043-001/31-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
8
| उमा देवी UT-06-002-043-001/49-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
9
| संजय लाल UT-06-002-043-001/49-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
10
| विमला देवी UT-06-002-043-001/149 | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
11
| surma devi UT-06-002-043-001/44-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
12
| MAHAVEER UT-06-002-043-001/42-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | AGASTYAMUNI RUDRAPRAYAG | PUNB0693300 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
13
| राधा देवी UT-06-002-043-001/41-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
14
| पुरणी देवी UT-06-002-043-001/95-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
3506002WL000871
| Credited |
20/05/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 2 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |