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
| श्रीमति विमला देवी UT-13-009-022-042/2519 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL003076
| Credited |
30/05/2024
|
|
|
2
| श्रीमति नीलम देवी UT-13-009-022-042/2536 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL003076
| Credited |
30/05/2024
|
|
|
3
| श्री राकेश सिंह UT-13-009-022-042/2514 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL003076
| Credited |
30/05/2024
|
|
|
4
| Suresh singh(Husband) UT-13-009-022-042/2504 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL003076
| Credited |
30/05/2024
|
|
|
5
| श्रीमति माया देवी UT-13-009-022-042/2475 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL003076
| Credited |
30/05/2024
|
|
|
6
| Vandana devi(Wife) UT-13-009-022-042/2514 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL003076
| Credited |
30/05/2024
|
|
|
7
| श्री सुरजन सिह UT-13-009-022-042/2498 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL003076
| Credited |
30/05/2024
|
|
|
8
| श्रीमति विमला देवी UT-13-009-022-042/2504 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL003076
| Credited |
30/05/2024
|
|
|
9
| सुम्मी देवी(Daughter-in-Law) UT-13-009-022-042/2533 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL003076
| Credited |
30/05/2024
|
|
|
10
| भगवती देवी(Self) UT-13-009-022-042/2512 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL003076
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |