क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| LAXMI DEVI(Wife) UT-13-009-003-008/386 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018618
| Credited |
01/02/2024
|
|
|
2
| श्रीमती मुन्नी देवी UT-13-009-003-008/390 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018618
| Credited |
01/02/2024
|
|
|
3
| श्री जीत सिह UT-13-009-003-008/382 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018618
| Credited |
01/02/2024
|
|
|
4
| श्रीमती दर्शनी देवी UT-13-009-003-008/384 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018618
| Credited |
01/02/2024
|
|
|
5
| श्री राजेन्द्र सिंह UT-13-009-003-008/403 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018618
| Credited |
01/02/2024
|
|
|
6
| श्रीमती हेमन्ती देवी UT-13-009-003-008/380 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018618
| Credited |
01/02/2024
|
|
|
7
| श्री स्वयम्बर सिह UT-13-009-003-008/386 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018618
| Credited |
01/02/2024
|
|
|
8
| श्रीमति राधा देवी UT-13-009-003-008/393 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018618
| Credited |
01/02/2024
|
|
|
9
| श्रीमती मैंसी देवी UT-13-009-003-008/395 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL018618
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |