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
| ताजबर सिह UT-13-001-084-001/33680126 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
2
| लालूलाल UT-13-001-084-001/33680157 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
3
| सुमति देवी (Self) UT-13-001-084-001/33680164 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
4
| विमला देवी UT-13-001-084-001/33680213 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
5
| किरन देवी UT-13-001-084-001/33680220 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
6
| तेग सिह UT-13-001-084-001/33680014 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
7
| धन सिह UT-13-001-084-001/33680128 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
8
| उदी लाल UT-13-001-084-001/33680155 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
9
| बसन्ती देवी UT-13-001-084-001/33680156 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
10
| आनन्द सिह UT-13-001-084-001/33680077 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
11
| साबा देवी UT-13-001-084-001/33680089 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
12
| भागदे देवी UT-13-001-084-001/33680093 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
13
| पूरण लाल UT-13-001-084-001/33680097 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
14
| कमल सिह UT-13-001-084-001/33680026 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |