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
| शिब्बी देवी (Self) UT-13-001-084-001/33680178 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
18/06/2013
|
|
|
2
| प्यार सिह (Self) UT-13-001-084-001/33680174 | OTHER |
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
|
|
|
3
| राय सिह (Self) UT-13-001-084-001/33680177 | OTHER |
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
|
|
|
4
| विनोद सिह (Self) UT-13-001-084-001/33680175 | OTHER |
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
|
|
|
5
| भौ सिह UT-13-001-084-001/33680052 | OTHER |
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
|
|
|
6
| किशन सिह UT-13-001-084-001/33680053 | OTHER |
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
|
|
|
7
| जशोदा देवी UT-13-001-084-001/33680054 | OTHER |
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
| छेणी देवी UT-13-001-084-001/33680059 | 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
|
|
|
9
| लखन सिह UT-13-001-084-001/33680110 | OTHER |
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
|
|
|
10
| दिनेश सिह UT-13-001-084-001/33680117 | OTHER |
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
|
|
|
11
| विनोद लाल (Self) UT-13-001-084-001/33680171 | 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
|
|
|
12
| सब्बल सिह (Self) UT-13-001-084-001/33680172 | OTHER |
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
|
|
|
13
| गौतम लाल(Son) UT-13-001-084-001/33680179 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| HDFC BANK LTD. | CHHUTMALPUR-UTTAR PRADESH | HDFC0002210 |
|
|
18/06/2013
|
|
|
14
| कुशाल सिह (Self) UT-13-001-084-001/33680176 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
18/06/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |