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
| सुशीला देवी(Wife) UT-13-009-051-092/6319 | OTHER |
मुसमोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL011184
| Credited |
24/09/2022
|
|
|
2
| श्रीमति सुनिता देवी UT-13-009-051-092/6317 | OTHER |
मुसमोला
|
P
|
A
|
A
|
A
|
A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL011184
| Credited |
24/09/2022
|
|
|
3
| श्री प्रमोद जोशी UT-13-009-051-092/6306 | OTHER |
मुसमोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL0012001
| Credited |
21/11/2022
|
|
|
4
| श्रीमति कुसुम देवी UT-13-009-051-092/6303 | OTHER |
मुसमोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL011184
| Credited |
24/09/2022
|
|
|
5
| Kushla devi(Daughter-in-Law) UT-13-009-051-092/6308 | OTHER |
मुसमोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL011184
| Credited |
24/09/2022
|
|
|
6
| श्री कमलेस्वर प्रसाद(Self) UT-13-009-051-092/6315 | OTHER |
मुसमोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL011184
| Credited |
24/09/2022
|
|
|
7
| श्रीमति राजी देवी UT-13-009-051-092/6309 | OTHER |
मुसमोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL011184
| Credited |
24/09/2022
|
|
|
8
| Kanchan devi(Daughter-in-Law) UT-13-009-051-092/6305 | OTHER |
मुसमोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL011184
| Credited |
24/09/2022
|
|
|
9
| श्रीमति कमलेश्वरी देवी UT-13-009-051-092/6307 | OTHER |
मुसमोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL011184
| Credited |
24/09/2022
|
|
|
10
| श्रीमती विजया देवी(Wife) UT-13-009-051-092/6312 | OTHER |
मुसमोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL011184
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |