क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सुनीता देवी(Wife) UT-13-009-013-026/1558 | OTHER |
दाल ढुंग
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL022562
| Credited |
25/02/2023
|
|
|
2
| श्रीमती बीना देवी UT-13-009-013-026/1559 | OTHER |
दाल ढुंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL022562
| Credited |
25/02/2023
|
|
|
3
| श्रीमती बिमला देवी UT-13-009-013-026/1677 | OTHER |
दाल ढुंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL022562
| Credited |
25/02/2023
|
|
|
4
| श्रीमती रामेश्वरी देवी UT-13-009-013-026/1562 | OTHER |
दाल ढुंग
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022562
| Credited |
25/02/2023
|
|
|
5
| दीपा देवी(Wife) UT-13-009-013-026/1563 | OTHER |
दाल ढुंग
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022562
| Credited |
25/02/2023
|
|
|
6
| श्रीमती सीमा देवी UT-13-009-013-026/1675 | OTHER |
दाल ढुंग
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022562
| Credited |
25/02/2023
|
|
|
7
| श्री मंगल सिह UT-13-009-013-026/1558 | OTHER |
दाल ढुंग
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022562
| Credited |
25/02/2023
|
|
|
8
| श्रीमती राधा देवी(Self) UT-13-009-013-026/1710 | OTHER |
दाल ढुंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022562
| Credited |
25/02/2023
|
|
|
9
| श्री अलाम सिह UT-13-009-013-026/1557 | OTHER |
दाल ढुंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022562
| Credited |
25/02/2023
|
|
|
10
| श्रीमती मकानी देवी UT-13-009-013-026/1553 | OTHER |
दाल ढुंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022562
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 8 | 7 | 4 | 10 | 10 | | | | | | | | | | | | | | |