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
| SURJA DEVI UT-13-001-084-001/33680155 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008650
| Credited |
12/09/2022
|
|
|
2
| MAKRI DEVI UT-13-001-084-001/33680157 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008650
| Credited |
12/09/2022
|
|
|
3
| बसन्ती देवी UT-13-001-084-001/33680156 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008650
| Credited |
12/09/2022
|
|
|
4
| जमुना देवी (Self) UT-13-001-084-001/33680149 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008650
| Credited |
12/09/2022
|
|
|
5
| विनीता देवी (Self) UT-13-001-084-001/33680150 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008650
| Credited |
12/09/2022
|
|
|
6
| चन्दना देवी(Wife) UT-13-001-084-001/33680152 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008650
| Credited |
12/09/2022
|
|
|
7
| कमली देवी UT-13-001-084-001/33680154 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008650
| Credited |
12/09/2022
|
|
|
8
| उदी लाल UT-13-001-084-001/33680155 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL008650
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 4 | 2 | | | | | | | | | | | | | | |