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
| KRISHNA DEVI(Mother) UT-13-001-081-001/33600029 | OTHER |
Mukhem
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL012951
| Credited |
21/07/2017
|
|
|
2
| VISHAN DEI DEVI(Daughter-in-Law) UT-13-001-081-001/33600042 | OTHER |
Mukhem
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL012951
| Credited |
21/07/2017
|
|
|
3
| हेमलता देवी UT-13-001-081-001/33600043 | OTHER |
Mukhem
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL012951
| Credited |
21/07/2017
|
|
|
4
| सोना देवी UT-13-001-081-001/33600270 | OTHER |
Mukhem
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL012951
| Credited |
20/07/2017
|
|
|
5
| कमलदेई देवी UT-13-001-081-001/33600032 | OTHER |
Mukhem
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL012951
| Credited |
21/07/2017
|
|
|
6
| POOJA UT-13-001-081-001/33600032 | OTHER |
Mukhem
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL012951
| Credited |
21/07/2017
|
|
|
7
| DULARI DEVI UT-13-001-081-001/33600034 | OTHER |
Mukhem
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL012951
| Credited |
21/07/2017
|
|
|
8
| GUDDI DEVI UT-13-001-081-001/33600036 | OTHER |
Mukhem
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL012951
| Credited |
21/07/2017
|
|
|
9
| भागीरथी देवी UT-13-001-081-001/33600038 | OTHER |
Mukhem
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL012951
| Credited |
21/07/2017
|
|
|
10
| कुन्ती देवी UT-13-001-081-001/33600040 | OTHER |
Mukhem
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL012951
| Credited |
21/07/2017
|
|
|
11
| SANJANA DEVI UT-13-001-081-001/33600307 | OTHER |
Mukhem
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL012951
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |