क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राय सिह (Self) UT-13-001-084-001/33680177 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL007938
| Credited |
09/11/2021
|
|
|
2
| JASPAL SINGH UT-13-001-084-001/33680262 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL007938
| Credited |
09/11/2021
|
|
|
3
| BALMA DEVI UT-13-001-084-001/33680260 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL007938
| Credited |
10/11/2021
|
|
|
4
| बिन्दा देवी UT-13-001-084-001/33680206 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL007938
| Credited |
09/11/2021
|
|
|
5
| कुन्दना देवी UT-13-001-084-001/33680239 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL007938
| Credited |
09/11/2021
|
|
|
6
| विमला देवी(Self) UT-13-001-084-001/33680075 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL007938
| Credited |
09/11/2021
|
|
|
7
| जगतम्बा देवी UT-13-001-084-001/33680108 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL007938
| Credited |
09/11/2021
|
|
|
8
| उर्मिला देवी(Daughter-in-Law) UT-13-001-084-001/33680135 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL007938
| Credited |
09/11/2021
|
|
|
9
| विनोद लाल (Self) UT-13-001-084-001/33680171 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL007938
| Credited |
10/11/2021
|
|
|
10
| गौतम लाल(Son) UT-13-001-084-001/33680179 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| HDFC BANK LTD. | CHHUTMALPUR-UTTAR PRADESH | HDFC0002210 |
3513001WL007938
| Credited |
09/11/2021
|
|
|
11
| RADHIKA DEVI UT-13-001-084-001/33680259 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHINYALICHOR | SBIN0003934 |
3513001WL007938
| Credited |
09/11/2021
|
|
|
12
| REENA DEVI UT-13-001-084-001/33680261 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007938
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |