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 गीता देवी UT-13-009-047-085/5797 | OTHER |
मणजुली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020856
| Credited |
20/03/2024
|
|
|
2
| श्रीमती दर्शनी देवी(Wife) UT-13-009-047-085/5813 | OTHER |
मणजुली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020856
| Credited |
20/03/2024
|
|
|
3
| श्रीमति राजेश्वरी देवी UT-13-009-047-085/5808 | OTHER |
मणजुली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020856
| Credited |
20/03/2024
|
|
|
4
| श्री रणवीर सिह UT-13-009-047-085/5799 | OTHER |
मणजुली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020856
| Credited |
20/03/2024
|
|
|
5
| श्रीमति संगीता देवी UT-13-009-047-085/5866 | OTHER |
मणजुली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020856
| Credited |
20/03/2024
|
|
|
6
| श्रीमति रेखा देवी UT-13-009-047-085/5833 | OTHER |
मणजुली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020856
| Credited |
20/03/2024
|
|
|
7
| श्रीमति दीपा देवी UT-13-009-047-085/5800 | OTHER |
मणजुली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020856
| Credited |
20/03/2024
|
|
|
8
| श्रीमति गेदा देवी UT-13-009-047-085/5803 | OTHER |
मणजुली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020856
| Credited |
20/03/2024
|
|
|
9
| श्रीमति मोई देवी UT-13-009-047-085/5830 | OTHER |
मणजुली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020856
| Credited |
20/03/2024
|
|
|
10
| श्रीमति भवानी देवी UT-13-009-047-085/5811 | OTHER |
मणजुली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020856
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |