क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| माधवी देवी UT-11-003-044-001/12538 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/05/2013
|
|
|
2
| कमला देबी UT-11-003-044-001/12548-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/05/2013
|
|
|
3
| भुपेन्द्र सिंह UT-11-003-044-001/12631-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/05/2013
|
|
|
4
| हरेन्द्र सिंह UT-11-003-044-001/12631-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/05/2013
|
|
|
5
| पूरन लाल UT-11-003-044-001/22856 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/05/2013
|
|
|
6
| बहादुर राम UT-11-003-044-001/12534 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | |
|
|
17/05/2013
|
|
|
7
| सीता देबी UT-11-003-044-001/12544 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
17/05/2013
|
|
|
8
| जानकी देबी UT-11-003-044-001/12540 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
17/05/2013
|
|
|
9
| मालती देवी UT-11-003-044-001/12551 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
17/05/2013
|
|
|
10
| कौशल्या देबी UT-11-003-044-002/18054 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
17/05/2013
|
|
|
11
| मुन्नी देबी UT-11-003-044-001/12615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
17/05/2013
|
|
|
12
| मधुली देबी UT-11-003-044-001/12546 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
17/05/2013
|
|
|
13
| महेश सिह UT-11-003-044-001/12618 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
17/05/2013
|
|
|
14
| जगत सिंह UT-11-003-044-001/2616-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
17/05/2013
|
|
|
15
| मुन्नी देबी UT-11-003-044-001/12580 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
17/05/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |