क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 सीता देवी UT-13-009-047-085/5838 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL023580
| Credited |
10/04/2024
|
|
|
2
| श्रीमती भावना देवी(Wife) UT-13-009-047-085/5876 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL023580
| Credited |
10/04/2024
|
|
|
3
| श्रीमति वीरा देवी UT-13-009-047-085/5836 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL023580
| Credited |
10/04/2024
|
|
|
4
| श्रीमति अनिता देवी UT-13-009-047-085/5840 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL023580
| Credited |
10/04/2024
|
|
|
5
| श्री उदय सिह UT-13-009-047-085/5842 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL023580
| Credited |
10/04/2024
|
|
|
6
| sivi devi UT-13-009-047-085/5893 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL023580
| Credited |
10/04/2024
|
|
|
7
| श्रीमति सुमित्रा देवी UT-13-009-047-085/5871 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL023580
| Credited |
10/04/2024
|
|
|
8
| श्रीमति दीपा देवी UT-13-009-047-085/5831 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL023580
| Credited |
10/04/2024
|
|
|
9
| श्रीमति रमा देवी UT-13-009-047-085/5839 | OTHER |
मणजुली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL023580
| Credited |
10/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |