क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भगवानी देवी(Wife) UT-13-001-084-001/33680019 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
2
| जशोदा देवी(Wife) UT-13-001-084-001/33680020 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
3
| सकला देवी UT-13-001-084-001/33680021 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
4
| गायत्री देवी(Daughter-in-Law) UT-13-001-084-001/33680023 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
5
| रणवीर सिह UT-13-001-084-001/33680025 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
6
| रामपाल सिह UT-13-001-084-001/33680029 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
7
| ऐलमदास UT-13-001-084-001/33680030 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
8
| रामभक्ति देवी UT-13-001-084-001/33680031 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
9
| कमल सिह UT-13-001-084-001/33680026 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
10
| सुलोचना देवी(Wife) UT-13-001-084-001/33680017 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
18/06/2013
|
|
|
11
| असाडी देवी UT-13-001-084-001/33680027 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
18/06/2013
|
|
|
12
| अवतार लाल UT-13-001-084-001/33680018 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
18/06/2013
|
|
|
| कुल हाजिरी | 12 | 12 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |