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
| श्रीमति अनिता देवी UT-13-009-034-060/3954 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL020504
| Credited |
01/02/2024
|
|
|
2
| श्रीमति मथुरा देवी UT-13-009-034-060/3955 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL020504
| Credited |
01/02/2024
|
|
|
3
| श्रीमति राजेश्वरी देवी UT-13-009-034-060/3962 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL020504
| Credited |
01/02/2024
|
|
|
4
| श्रीमति समा देवी UT-13-009-034-060/3968 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | BADIYARGARH_1 | 610 |
3513009WL020504
| Credited |
01/02/2024
|
|
|
5
| श्रीमति सुलोचना देवी UT-13-009-034-060/3957 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020504
| Credited |
01/02/2024
|
|
|
6
| श्रीमति राजेश्वरी देवी UT-13-009-034-060/3959 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020504
| Credited |
01/02/2024
|
|
|
7
| श्रीमति दीपा देवी UT-13-009-034-060/3960 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020504
| Credited |
01/02/2024
|
|
|
8
| श्रीमति रजनी देवी UT-13-009-034-060/3956 | OTHER |
खोला बडियार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020504
| Credited |
01/02/2024
|
|
|
9
| श्री सुरजन सिह UT-13-009-022-042/2498 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020504
| Credited |
01/02/2024
|
|
|
10
| श्रीमति विमला देवी UT-13-009-022-042/2504 | OTHER |
घणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL020504
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |