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
| गुडडी देवी(Wife) UT-13-001-018-001/34400432 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL026096
| Credited |
19/04/2024
|
|
|
2
| शोभा देवी UT-13-001-018-001/34400334 | SC |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL0028950
| Credited |
22/05/2024
|
|
|
3
| मुस्सी देवी UT-13-001-018-001/34400199 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL026096
| Credited |
19/04/2024
|
|
|
4
| विसला देवी (Self) UT-13-001-018-001/34400684 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL026096
| Credited |
19/04/2024
|
|
|
5
| गोन्दा देवी UT-13-001-018-001/34400355 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL026096
| Credited |
19/04/2024
|
|
|
6
| सोबती देवी (Self) UT-13-001-018-001/34400620 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL026096
| Credited |
19/04/2024
|
|
|
7
| भंगैडी देवी UT-13-001-018-001/34400319 | SC |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL026096
| Credited |
19/04/2024
|
|
|
8
| मंगसिरी देवी UT-13-001-018-001/34400190 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL026096
| Credited |
19/04/2024
|
|
|
9
| भरोशी देवी UT-13-001-018-001/34400082 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL026096
| Credited |
19/04/2024
|
|
|
10
| ANITA DEVI UT-13-001-018-001/34400461 | OTHER |
Manjaf
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MUJAF | SBIN0006099 |
3513001WL026096
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |