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
| कुलवीर सिह UT-13-001-084-001/33680211 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
|
|
29/01/2013
|
|
|
2
| विमला देवी UT-13-001-084-001/33680213 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
29/01/2013
|
|
|
3
| हंसा देवी UT-13-001-084-001/33680216 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
29/01/2013
|
|
|
4
| किरन देवी UT-13-001-084-001/33680220 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
29/01/2013
|
|
|
5
| रानी देवी UT-13-001-084-001/33680223 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
29/01/2013
|
|
|
6
| सुमित्रा देवी UT-13-001-084-001/33680224 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
29/01/2013
|
|
|
7
| दीपा देवी UT-13-001-084-001/33680225 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
29/01/2013
|
|
|
8
| शारदा देवी UT-13-001-084-001/33680232 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
29/01/2013
|
|
|
9
| धर्मा देवी UT-13-001-084-001/33680233 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
29/01/2013
|
|
|
10
| आशा देवी UT-13-001-084-001/33680234 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
29/01/2013
|
|
|
11
| सुदामा सिह UT-13-001-084-001/33680208 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
29/01/2013
|
|
|
12
| सुरेशी देवी UT-13-001-084-001/33680210 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
29/01/2013
|
|
|
13
| सुशीला देवी UT-13-001-084-001/33680211 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
29/01/2013
|
|
|
14
| पदमा देवी UT-13-001-084-001/33680222 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
29/01/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |