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
| उर्मिला देवी UT-13-001-084-001/33680016 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL000978
| Credited |
11/07/2015
|
|
|
2
| ऐलमदास UT-13-001-084-001/33680030 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 156 |
1872
|
0
|
0
|
1872
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL000978
| Credited |
11/07/2015
|
|
|
3
| रामकला देवी UT-13-001-084-001/33680033 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
7
| 156 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL000978
| Credited |
11/07/2015
|
|
|
4
| रूशना देवी UT-13-001-084-001/33680146 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL000978
| Credited |
26/11/2015
|
|
|
5
| दीपा देवी UT-13-001-084-001/33680225 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL000978
| Credited |
11/07/2015
|
|
|
6
| कमल सिह UT-13-001-084-001/33680026 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL000978
| Credited |
11/07/2015
|
|
|
7
| धनपाल सिह UT-13-001-084-001/33680132 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000978
| Credited |
11/07/2015
|
|
|
8
| खुशहाल सिह UT-13-001-084-001/33680146 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | JEWALA LAMBGAON | PUNB0918100 |
3513001WL000978
| Credited |
26/11/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 5 | 5 | 5 | 4 | 4 | 0 | 2 | 2 | | | | | | | | | | | | | | |