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
| PATAM DEI UT-13-001-084-001/33680026 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL001064
| Credited |
08/05/2024
|
|
|
2
| गायत्री देवी(Daughter-in-Law) UT-13-001-084-001/33680023 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL001064
| Credited |
08/05/2024
|
|
|
3
| विक्रम सिह UT-13-001-084-001/33680024 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL001064
| Credited |
08/05/2024
|
|
|
4
| ARTI DEVI UT-13-001-084-001/33680015 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL001064
| Credited |
08/05/2024
|
|
|
5
| उर्मिला देवी UT-13-001-084-001/33680016 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL001064
| Credited |
08/05/2024
|
|
|
6
| LAXMI DEVI UT-13-001-084-001/33680013 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL001064
| Credited |
08/05/2024
|
|
|
7
| विनीता देवी(Daughter-in-Law) UT-13-001-084-001/33680022 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL001064
| Credited |
08/05/2024
|
|
|
8
| असाडी देवी UT-13-001-084-001/33680027 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL001064
| Credited |
08/05/2024
|
|
|
9
| SHIVANI(Daughter-in-Law) UT-13-001-084-001/33680014 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL001064
| Credited |
08/05/2024
|
|
|
10
| SUNITA DEVI UT-13-001-084-001/33680028 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL001064
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |