क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Shakuntla Devi(Wife) UT-13-001-084-001/33680018 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026157
| Credited |
03/05/2023
|
|
|
2
| SURJA DEVI UT-13-001-084-001/33680155 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026157
| Credited |
03/05/2023
|
|
|
3
| घौंकर सिह UT-13-001-084-001/33680120 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026157
| Credited |
03/05/2023
|
|
|
4
| गोमा देवी UT-13-001-084-001/33680121 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026157
| Credited |
03/05/2023
|
|
|
5
| विक्रम सिह UT-13-001-084-001/33680024 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026157
| Credited |
03/05/2023
|
|
|
6
| तेग सिह UT-13-001-084-001/33680014 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026157
| Credited |
03/05/2023
|
|
|
7
| उर्मिला देवी UT-13-001-084-001/33680016 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026157
| Credited |
03/05/2023
|
|
|
8
| JITNA DEVI UT-13-001-084-001/33680104 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026157
| Credited |
03/05/2023
|
|
|
9
| धनपाल सिह UT-13-001-084-001/33680132 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL026157
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |