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
| कुशाल लाल UT-13-001-084-001/33680131 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
2
| उर्मिला देवी UT-13-001-084-001/33680016 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
3
| जशोदा देवी(Wife) UT-13-001-084-001/33680020 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
4
| रूकम दास UT-13-001-084-001/33680034 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
5
| सोना देवी UT-13-001-084-001/33680056 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
6
| नरोतम लाल (Self) UT-13-001-084-001/33680090 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
7
| सुन्दरलाल (Self) UT-13-001-084-001/33680091 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
8
| जमुना देवी (Self) UT-13-001-084-001/33680149 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
9
| भागवत सिह (Self) UT-13-001-084-001/33680166 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
10
| हेमराज सिह (Self) UT-13-001-084-001/33680162 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
|
|
|
11
| महेन्द्र सिह(Son) UT-13-001-084-001/33680105 | OTHER |
Raika
|
P
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
|
|
|
12
| पदमा देवी UT-13-001-084-001/33680222 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
|
|
|
13
| प्रेमा देवी UT-13-001-084-001/33680139 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
|
|
|
14
| अवतार लाल UT-13-001-084-001/33680018 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
|
|
|
| कुल हाजिरी | 14 | 13 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |