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
| श्रीमती क़ष्णा देवी (Self) UT-13-009-073-139/9341 | OTHER |
सिरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027223
| Credited |
19/04/2024
|
|
|
2
| भागा देवी UT-13-009-073-139/9389 | OTHER |
सिरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027223
| Credited |
19/04/2024
|
|
|
3
| aarti devi UT-13-009-073-139/9353 | OTHER |
सिरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027223
| Credited |
19/04/2024
|
|
|
4
| कुसुम देवी (Self) UT-13-009-073-139/9405 | OTHER |
सिरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027223
| Credited |
19/04/2024
|
|
|
5
| नीतु देवी(Self) UT-13-009-073-139/9402 | OTHER |
सिरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027223
| Credited |
19/04/2024
|
|
|
6
| श्रीमती धर्मा देवी(Self) UT-13-009-073-139/9305 | OTHER |
सिरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027223
| Credited |
19/04/2024
|
|
|
7
| श्रीमती बस्सी देवी UT-13-009-073-139/9369 | OTHER |
सिरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027223
| Credited |
19/04/2024
|
|
|
8
| श्रीमती विजेश्वरी देवी (Self) UT-13-009-073-139/9339 | OTHER |
सिरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027223
| Credited |
19/04/2024
|
|
|
9
| Preeti devi(Self) UT-13-009-073-139/9419 | OTHER |
सिरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027223
| Credited |
19/04/2024
|
|
|
10
| अनुराधा देवी UT-13-009-073-139/9398 | OTHER |
सिरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL027223
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |