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
| बसनता देवी UT-13-001-084-001/33680042 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
18/06/2013
|
|
|
2
| चन्दन सिह UT-13-001-084-001/33680043 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
18/06/2013
|
|
|
3
| बिसू सिह UT-13-001-084-001/33680044 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
18/06/2013
|
|
|
4
| द्रबा देवी UT-13-001-084-001/33680045 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
18/06/2013
|
|
|
5
| प्रकाश सिह UT-13-001-084-001/33680052 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
18/06/2013
|
|
|
6
| कमल सिह UT-13-001-084-001/33680054 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
18/06/2013
|
|
|
7
| वन्दनी दंवी(Daughter-in-Law) UT-13-001-084-001/33680117 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
18/06/2013
|
|
|
8
| सुशीला देवी UT-13-001-084-001/33680069 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
9
| तिमला देवी UT-13-001-084-001/33680053 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
10
| अनिता देवी(Wife) UT-13-001-084-001/33680171 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
11
| अतरा देवी UT-13-001-084-001/33680046 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
12
| गुडडी देवी UT-13-001-084-001/33680047 | SC |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
13
| आनन्दी देवी UT-13-001-084-001/33680048 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
14
| बसन्ती देवी UT-13-001-084-001/33680050 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
18/06/2013
|
|
|
15
| सोना देवी UT-13-001-084-001/33680051 | OTHER |
Raika
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
18/06/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |