क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHYAM LAL UT-13-001-084-001/36680203 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL026162
| Credited |
03/05/2023
|
|
|
2
| लालूलाल UT-13-001-084-001/33680157 | SC |
Raika
|
N
|
A
|
A
|
A
|
A
|
A
|
N
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
1
| 213 |
213
|
0
|
0
|
213
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026162
| Credited |
03/05/2023
|
|
|
3
| MAKRI DEVI UT-13-001-084-001/33680157 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026162
| Credited |
03/05/2023
|
|
|
4
| रीना देवी(Self) UT-13-001-084-001/33680182 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026162
| Credited |
03/05/2023
|
|
|
5
| GUDDI DEVI UT-13-001-084-001/33680300 | OTHER |
Raika
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026162
| Credited |
03/05/2023
|
|
|
6
| किरन देवी UT-13-001-084-001/33680220 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026162
| Credited |
03/05/2023
|
|
|
7
| जमुना देवी (Self) UT-13-001-084-001/33680149 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026162
| Credited |
03/05/2023
|
|
|
8
| सुमति देवी (Self) UT-13-001-084-001/33680164 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026162
| Credited |
03/05/2023
|
|
|
9
| BHAGWANI DEVI(Self) UT-13-001-084-001/36680189 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL026162
| Credited |
03/05/2023
|
|
|
10
| धनवीर लाल (Self) UT-13-001-084-001/33680163 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL026162
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 3 | 1 | 10 | 3 | 3 | 3 | | | | | | | | | | | | | | |