क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SARITA DEVI UT-13-001-084-001/33680132 | OTHER |
Raika
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL024077
| Credited |
18/03/2023
|
|
|
2
| SHYAMA DEVI UT-13-001-084-001/33680145 | OTHER |
Raika
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL024077
| Credited |
18/03/2023
|
|
|
3
| MAKRI DEVI UT-13-001-084-001/33680157 | SC |
Raika
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL024077
| Credited |
18/03/2023
|
|
|
4
| रीना देवी(Self) UT-13-001-084-001/33680182 | OTHER |
Raika
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL024077
| Credited |
18/03/2023
|
|
|
5
| GUDDI DEVI UT-13-001-084-001/33680300 | OTHER |
Raika
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL024077
| Credited |
18/03/2023
|
|
|
6
| सुमति देवी (Self) UT-13-001-084-001/33680164 | OTHER |
Raika
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL024077
| Credited |
18/03/2023
|
|
|
7
| किरन देवी UT-13-001-084-001/33680220 | OTHER |
Raika
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL024077
| Credited |
18/03/2023
|
|
|
8
| कमला देवी UT-13-001-084-001/33680158 | SC |
Raika
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL024077
| Credited |
18/03/2023
|
|
|
9
| जमुना देवी (Self) UT-13-001-084-001/33680149 | OTHER |
Raika
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL024077
| Credited |
18/03/2023
|
|
|
10
| धनवीर लाल (Self) UT-13-001-084-001/33680163 | SC |
Raika
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL024077
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | | | | | | | | | | | | | | |