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 राजेश्वरी देवी UT-13-009-034-060/3962 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL006575
| Credited |
26/07/2024
|
|
|
2
| श्री अमरा देवी UT-13-009-034-060/3979 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL006575
| Credited |
26/07/2024
|
|
|
3
| श्रीमती सन्तोषी देवी UT-13-009-034-060/4001 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL006575
| Credited |
26/07/2024
|
|
|
4
| SHIV SINGH(Self) UT-13-009-022-042/2489 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL006575
| Credited |
26/07/2024
|
|
|
5
| श्री टिकाराम UT-13-009-034-060/3956 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL006575
| Credited |
26/07/2024
|
|
|
6
| श्रीमति राजेश्वरी देवी UT-13-009-034-060/3959 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL006575
| Credited |
26/07/2024
|
|
|
7
| पुष्पा देवी (Self) UT-13-009-022-042/2589 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL006575
| Credited |
26/07/2024
|
|
|
8
| श्रीमति नीमा देवी UT-13-009-022-042/2491 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL006575
| Credited |
26/07/2024
|
|
|
9
| श्रीमती मीनाक्षी देवी UT-13-009-034-060/3967 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL006575
| Credited |
26/07/2024
|
|
|
10
| श्रीमति सरस्वती देवी UT-13-009-034-060/3965 | SC |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL006575
| Credited |
26/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |