क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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 समा देवी UT-13-009-063-119/7869 | OTHER |
क्वीली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL022517
| Credited |
25/03/2024
|
|
|
2
| श्रीमति विमला देवी UT-13-009-063-119/7838 | OTHER |
क्वीली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022517
| Credited |
25/03/2024
|
|
|
3
| श्री तेजपाल सिह UT-13-009-063-119/7864 | OTHER |
क्वीली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022517
| Credited |
25/03/2024
|
|
|
4
| श्री दर्शन सिह UT-13-009-063-119/7869 | OTHER |
क्वीली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022517
| Credited |
25/03/2024
|
|
|
5
| श्री राजपाल सिह UT-13-009-063-119/7837 | OTHER |
क्वीली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022517
| Credited |
25/03/2024
|
|
|
6
| श्रीमति दिलदेई देवी UT-13-009-063-119/7857 | OTHER |
क्वीली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022517
| Credited |
25/03/2024
|
|
|
7
| श्री सत्ये सिह UT-13-009-063-119/7843 | OTHER |
क्वीली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022517
| Credited |
25/03/2024
|
|
|
8
| श्रीमति विमला देवी UT-13-009-063-119/7855 | OTHER |
क्वीली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022517
| Credited |
25/03/2024
|
|
|
9
| श्रीमती कमला देवी(Wife) UT-13-009-063-119/7843 | OTHER |
क्वीली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022517
| Credited |
25/03/2024
|
|
|
10
| श्रीमती बीना देवी UT-13-009-063-119/7840 | OTHER |
क्वीली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL022517
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |