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
| शिब्बी देवी (Self) UT-13-001-084-001/33680178 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| राय सिह (Self) UT-13-001-084-001/33680177 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
3
| उम्मेद सिह (Son) UT-13-001-084-001/33680036 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
4
| किशन सिह UT-13-001-084-001/33680037 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
5
| पूरण सिह UT-13-001-084-001/33680041 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
6
| सुशीला देवी UT-13-001-084-001/33680043 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
7
| बबली देवी UT-13-001-084-001/33680044 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
8
| भौ सिह UT-13-001-084-001/33680052 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
9
| जगतम्बा देवी UT-13-001-084-001/33680108 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
10
| लखन सिह UT-13-001-084-001/33680110 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
11
| दिनेश सिह UT-13-001-084-001/33680117 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
12
| विनोद सिह (Self) UT-13-001-084-001/33680175 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
13
| कुशाल सिह (Self) UT-13-001-084-001/33680176 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
|
|
|
14
| जगदीश सिह UT-13-001-084-001/33680072 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |