क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| छेण छै(Mother) UT-13-001-084-001/33680059 | SC |
Raika
|
P
|
P
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P
|
P
|
P
|
P
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|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3513001WL004920
| Credited |
22/02/2016
|
|
|
2
| तेग सिह UT-13-001-084-001/33680048 | OTHER |
Raika
|
P
|
P
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P
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P
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P
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P
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|
P
|
P
|
P
|
P
|
P
|
P
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|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
3
| शान्ति सिह UT-13-001-084-001/33680050 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
4
| भौ सिह UT-13-001-084-001/33680052 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
5
| किशन सिह UT-13-001-084-001/33680053 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
6
| जशोदा देवी UT-13-001-084-001/33680054 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
7
| जगतम्बा देवी UT-13-001-084-001/33680108 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
8
| लखन सिह UT-13-001-084-001/33680110 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
9
| दिनेश सिह UT-13-001-084-001/33680117 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
10
| विनोद लाल (Self) UT-13-001-084-001/33680171 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
11
| रमेश लाल UT-13-001-084-001/33680047 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
12
| चन्दन सिह UT-13-001-084-001/33680051 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
13
| जगदीश सिह UT-13-001-084-001/33680072 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL004920
| Credited |
22/02/2016
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |