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 मुन्नी UT-13-009-040-075/4889 | OTHER |
चौपडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL025310
| Credited |
16/04/2024
|
|
|
2
| श्री करण सिह UT-13-009-040-075/4890 | OTHER |
चौपडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL025310
| Credited |
16/04/2024
|
|
|
3
| श्रीमति देवेश्वरी देवी UT-13-009-040-075/4892 | OTHER |
चौपडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL025310
| Credited |
16/04/2024
|
|
|
4
| श्रीमती दर्शनी देवी (Self) UT-13-009-040-075/4886 | OTHER |
चौपडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL025310
| Credited |
16/04/2024
|
|
|
5
| श्रीमति गुडडी देवी UT-13-009-040-075/4888 | OTHER |
चौपडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL025310
| Credited |
16/04/2024
|
|
|
6
| श्रीमति गोदाम्बरी देवी UT-13-009-040-075/4895 | OTHER |
चौपडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL025310
| Credited |
16/04/2024
|
|
|
7
| श्रीमती बबली देवी(Wife) UT-13-009-040-075/4885 | OTHER |
चौपडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL025310
| Credited |
16/04/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | 5 | 6 | 6 | 6 | 0 | 6 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |