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
| श्री जयवीर सिह UT-13-009-003-007/342 | OTHER |
बडयार
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL002331
| Credited |
22/05/2024
|
|
|
2
| श्रीमति कमला देवी UT-13-009-003-007/350 | OTHER |
बडयार
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL002331
| Credited |
22/05/2024
|
|
|
3
| श्रीमति शौकानी देवी UT-13-009-003-007/408 | OTHER |
बडयार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL002331
| Credited |
22/05/2024
|
|
|
4
| श्री जसपाल सिह UT-13-009-003-007/339 | OTHER |
बडयार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL002331
| Credited |
22/05/2024
|
|
|
5
| तेजपाल सिंह(Husband) UT-13-009-003-007/433 | OTHER |
बडयार
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL002331
| Credited |
22/05/2024
|
|
|
6
| श्रीमति सौकानी देवी UT-13-009-003-008/362 | OTHER |
कान्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL002331
| Credited |
22/05/2024
|
|
|
7
| श्री उम्मेद सिंह(Self) UT-13-009-003-007/431 | OTHER |
बडयार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL002331
| Credited |
22/05/2024
|
|
|
8
| उषा देवी (Self) UT-13-009-003-007/427 | OTHER |
बडयार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL002331
| Credited |
22/05/2024
|
|
|
9
| श्रीमती धनेश्वरी बिस्ट UT-13-009-003-007/339 | OTHER |
बडयार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL002331
| Credited |
22/05/2024
|
|
|
10
| श्रीमति कल्पेश्वरी देवी UT-13-009-003-007/416 | OTHER |
बडयार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BADIYAR | SBIN0007669 |
3513009WL002331
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 10 | 0 | | | | | | | | | | | | | | |