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
| जुगली देवी UT-13-001-084-001/33680002 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004979
| Credited |
25/10/2019
|
|
|
2
| भरोसी देवी UT-13-001-084-001/33680193 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004979
| Credited |
28/10/2019
|
|
|
3
| कुशला देवी UT-13-001-084-001/33680200 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004979
| Credited |
25/10/2019
|
|
|
4
| भगवानी देवी UT-13-001-084-001/33680004 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004979
| Credited |
25/10/2019
|
|
|
5
| उषा देवी UT-13-001-084-001/33680067 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004979
| Credited |
25/10/2019
|
|
|
6
| हेमलता देवी(Wife) UT-13-001-084-001/33680074 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004979
| Credited |
28/10/2019
|
|
|
7
| ऐला देवी UT-13-001-084-001/33680116 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004979
| Credited |
25/10/2019
|
|
|
8
| संगीता देवी(Wife) UT-13-001-084-001/33680153 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004979
| Credited |
25/10/2019
|
|
|
9
| अनारा देवी UT-13-001-084-001/33680001 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004979
| Credited |
25/10/2019
|
|
|
10
| कमल सिह UT-13-001-084-001/33680026 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004979
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |