क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| NEELAM DEVI UT-13-001-084-001/33680091 | SC |
Raika
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008672
| Credited |
12/09/2022
|
|
|
2
| भागदे देवी UT-13-001-084-001/33680093 | OTHER |
Raika
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008672
| Credited |
12/09/2022
|
|
|
3
| नरोतम लाल (Self) UT-13-001-084-001/33680090 | SC |
Raika
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008672
| Credited |
12/09/2022
|
|
|
4
| रामकला देवी UT-13-001-084-001/33680033 | OTHER |
Raika
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008672
| Credited |
12/09/2022
|
|
|
5
| रूकम दास UT-13-001-084-001/33680034 | SC |
Raika
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008672
| Credited |
12/09/2022
|
|
|
6
| सुशीला देवी(Wife) UT-13-001-084-001/33680035 | OTHER |
Raika
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008672
| Credited |
12/09/2022
|
|
|
7
| दिल दे देवी UT-13-001-084-001/33680068 | OTHER |
Raika
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008672
| Credited |
12/09/2022
|
|
|
8
| मंदारी देवी (Self) UT-13-001-084-001/33680073 | OTHER |
Raika
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008672
| Credited |
12/09/2022
|
|
|
9
| सुशीला देवी UT-13-001-084-001/33680079 | OTHER |
Raika
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008672
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |