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
| Shakuntla Devi(Wife) UT-13-001-084-001/33680018 | SC |
Raika
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL020577
| Credited |
20/03/2024
|
|
|
2
| PATAM DEI UT-13-001-084-001/33680026 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL020577
| Credited |
20/03/2024
|
|
|
3
| रामभक्ति देवी UT-13-001-084-001/33680031 | OTHER |
Raika
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL020577
| Credited |
20/03/2024
|
|
|
4
| रामकला देवी UT-13-001-084-001/33680033 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL020577
| Credited |
20/03/2024
|
|
|
5
| भगवानी देवी(Wife) UT-13-001-084-001/33680019 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL020577
| Credited |
20/03/2024
|
|
|
6
| जशोदा देवी(Wife) UT-13-001-084-001/33680020 | SC |
Raika
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL020577
| Credited |
20/03/2024
|
|
|
7
| सकला देवी UT-13-001-084-001/33680021 | SC |
Raika
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL020577
| Credited |
20/03/2024
|
|
|
8
| गायत्री देवी(Daughter-in-Law) UT-13-001-084-001/33680023 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | Sri Nagraja Sem Mukhem | 597 |
3513001WL020577
| Credited |
20/03/2024
|
|
|
9
| विनीता देवी(Daughter-in-Law) UT-13-001-084-001/33680022 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL020577
| Credited |
20/03/2024
|
|
|
10
| असाडी देवी UT-13-001-084-001/33680027 | OTHER |
Raika
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL020577
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 7 | 0 | 7 | 6 | 5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |