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
| श्रीमति बैसाखी देवी UT-13-009-047-085/5817 | OTHER |
मणजुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL027515
| Credited |
19/04/2024
|
|
|
2
| मीरा देवी(Wife) UT-13-009-047-085/5924 | OTHER |
मणजुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL027515
| Credited |
19/04/2024
|
|
|
3
| श्रीमति दर्शनी देवी UT-13-009-047-085/5815 | OTHER |
मणजुली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027515
| Credited |
19/04/2024
|
|
|
4
| लक्ष्मी देवी UT-13-009-047-085/5901 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027515
| Credited |
19/04/2024
|
|
|
5
| श्री सोण सिंह(Self) UT-13-009-047-085/5825 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027515
| Credited |
19/04/2024
|
|
|
6
| श्रीमती सुषमा देवी UT-13-009-047-085/5899 | OTHER |
मणजुली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027515
| Credited |
19/04/2024
|
|
|
7
| श्रीमती दीपा देवी(Wife) UT-13-009-047-085/5877 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027515
| Credited |
19/04/2024
|
|
|
8
| श्रीमती मनोरमा देवी (Self) UT-13-009-047-085/5884 | OTHER |
मणजुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027515
| Credited |
19/04/2024
|
|
|
9
| नीमा देवी (Self) UT-13-009-047-085/5919 | OTHER |
मणजुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027515
| Credited |
19/04/2024
|
|
|
10
| विनाेेद सिंह (Self) UT-13-009-047-085/5923 | OTHER |
मणजुली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027515
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 8 | 8 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |