क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 संगीता देवी UT-13-009-051-092/6289 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
2
| श्रीमती सुधा देवी(Wife) UT-13-009-051-092/6284-A | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
3
| श्रीमति चन्द्रकाला देवी UT-13-009-051-092/6292 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
4
| श्रीमति परमेस्वरी दत्त UT-13-009-051-092/6297 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
5
| श्री प्रमोद जोशी UT-13-009-051-092/6306 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
6
| शान्ती देवी(Self) UT-13-009-051-092/6301 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
7
| मदन मोहन UT-13-009-051-092/6296 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
8
| Kanchan devi(Daughter-in-Law) UT-13-009-051-092/6305 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
9
| श्रीमति प्रतिमा देवी UT-13-009-051-092/6287 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
10
| श्रीमति राजेस्वरी देवी UT-13-009-051-092/6290 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |