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
| सुरतानु लाल (Self) UT-13-001-084-001/33680168 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| कुलवीर सिह UT-13-001-084-001/33680211 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
|
|
|
|
|
3
| सुलोचना देवी(Daughter-in-Law) UT-13-001-084-001/33680086 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
|
|
|
|
|
4
| रामलाल(Self) UT-13-001-084-001/33680159 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
5
| भगवानी देवी(Wife) UT-13-001-084-001/33680019 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
6
| गायत्री देवी(Daughter-in-Law) UT-13-001-084-001/33680023 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
7
| रणवीर सिह UT-13-001-084-001/33680025 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
8
| कविता देवी(Wife) UT-13-001-084-001/33680254 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
9
| समता देवी (Self) UT-13-001-084-001/33680165 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
10
| सुशीला देवी UT-13-001-084-001/33680079 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
|
|
|
11
| धनवीर लाल (Self) UT-13-001-084-001/33680163 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
|
|
|
12
| विनीता देवी(Daughter-in-Law) UT-13-001-084-001/33680022 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
|
|
|
13
| सुलोचना देवी(Daughter-in-Law) UT-13-001-084-001/33680155 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |