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
| कुशाल सिह UT-13-001-084-001/33680005 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
20/05/2014
|
|
|
2
| कुलवीर सिह UT-13-001-084-001/33680211 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
|
|
20/05/2014
|
|
|
3
| हंसा देवी UT-13-001-084-001/33680216 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
20/05/2014
|
|
|
4
| शारदा देवी UT-13-001-084-001/33680232 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
20/05/2014
|
|
|
5
| धर्मा देवी UT-13-001-084-001/33680233 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
20/05/2014
|
|
|
6
| बैसाखी देवी UT-13-001-084-001/33680065 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
20/05/2014
|
|
|
7
| मायेश्वरी देवी UT-13-001-084-001/33680085 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
20/05/2014
|
|
|
8
| सुनैना देवी UT-13-001-084-001/33680086 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
20/05/2014
|
|
|
9
| कुन्ती देवी UT-13-001-084-001/33680087 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
20/05/2014
|
|
|
10
| पुलमा देवी UT-13-001-084-001/33680099 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
20/05/2014
|
|
|
11
| कमली देवी UT-13-001-084-001/33680154 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
20/05/2014
|
|
|
12
| सुमति देवी (Self) UT-13-001-084-001/33680167 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
|
|
20/05/2014
|
|
|
13
| धनपाल सिह UT-13-001-084-001/33680132 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
|
|
20/05/2014
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |