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
| जगत राम UT-11-003-044-001/12544 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL015842
| Credited |
02/01/2023
|
|
|
2
| सीता देबी UT-11-003-044-001/12544 | SC |
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL015842
| Credited |
02/01/2023
|
|
|
3
| बहादुर सिंह UT-11-003-044-001/12641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL015842
| Credited |
02/01/2023
|
|
|
4
| नीमा देबी UT-11-003-044-001/12569 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL015842
| Credited |
02/01/2023
|
|
|
5
| जीवन सिह UT-11-003-044-001/12604 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL015842
| Credited |
02/01/2023
|
|
|
6
| पुष्पा देबी UT-11-003-044-001/12604 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL015842
| Credited |
02/01/2023
|
|
|
7
| PUNAM DEVI(Self) UT-11-003-044-001/12665 | OTHER |
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL015842
| Credited |
02/01/2023
|
|
|
8
| रेखा देबी UT-11-003-044-001/12572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL015842
| Credited |
02/01/2023
|
|
|
9
| हरीश चन्द्र UT-11-003-044-001/12555 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL015842
| Credited |
02/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |