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
| सुशीला देवी(Wife) UT-13-009-051-092/6319 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
2
| सतीश चन्द्र(Self) UT-13-009-051-092/6338 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SRINAGAR (GARHWAL) | SBIN0003181 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
3
| श्रीमति सत्तेश्वरी UT-13-009-051-092/6320 | OTHER |
मुसमोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018789
| Credited |
02/01/2023
|
|
|
4
| श्रीमती सम्पति देवी(Self) UT-13-009-051-092/6333 | 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
| सर्वेश्वरी देवी (Self) UT-13-009-051-092/6339 | 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
| Kavita devi(Self) UT-13-009-051-092/6344 | 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
| श्रीमति राजी देवी UT-13-009-051-092/6309 | 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
| श्रीमति कमलेश्वरी देवी UT-13-009-051-092/6307 | 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
| क़ष्ण चंन्द्र (Self) UT-13-009-051-092/6342 | 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 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |