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 शौकानी देवी UT-13-009-003-007/408 | OTHER |
बडयार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL026904
| Credited |
19/04/2024
|
|
|
2
| तेजपाल सिंह(Husband) UT-13-009-003-007/433 | OTHER |
बडयार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL026904
| Credited |
19/04/2024
|
|
|
3
| श्रीमति सौकानी देवी UT-13-009-003-008/362 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL026904
| Credited |
19/04/2024
|
|
|
4
| श्री जयवीर सिह UT-13-009-003-007/342 | OTHER |
बडयार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL026904
| Credited |
19/04/2024
|
|
|
5
| श्रीमती प्यारी देवी UT-13-009-003-008/374 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL026904
| Credited |
19/04/2024
|
|
|
6
| श्री जगत सिंह UT-13-009-003-008/380 | OTHER |
कान्डा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL026904
| Credited |
19/04/2024
|
|
|
7
| श्रीमती हेमन्ती देवी UT-13-009-003-008/380 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL026904
| Credited |
19/04/2024
|
|
|
8
| कादम्बरी देवी (Wife) UT-13-009-003-008/364 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL026904
| Credited |
19/04/2024
|
|
|
9
| श्रीमती कौशल्या देवी UT-13-009-003-008/368 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL026904
| Credited |
19/04/2024
|
|
|
10
| SANTOSHI DEVI(Wife) UT-13-009-003-007/345 | OTHER |
बडयार
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL026904
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 9 | 10 | 0 | 10 | 10 | 4 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |