क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अनीता(Self) UT-03-001-035-004/518 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL012063
| Credited |
01/02/2024
|
|
|
2
| सोनू(Self) UT-03-001-035-004/526 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | BHAGWANPUR | UBIN0829889 |
3503001WL012063
| Credited |
01/02/2024
|
|
|
3
| मिला(Self) UT-03-001-035-004/535 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | BHAGWANPUR | UBIN0829889 |
3503001WL012063
| Credited |
01/02/2024
|
|
|
4
| अनिल(Self) UT-03-001-035-004/529 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL012063
| Credited |
01/02/2024
|
|
|
5
| अंजली(Self) UT-03-001-035-004/520 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL012063
| Credited |
01/02/2024
|
|
|
6
| पिंकी(Wife) UT-03-001-035-004/526 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL012063
| Credited |
01/02/2024
|
|
|
7
| सुरेन्द्र(Self) UT-03-001-035-004/537 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL012063
| Credited |
01/02/2024
|
|
|
8
| नीलम(Self) UT-03-001-035-004/522 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL012063
| Credited |
01/02/2024
|
|
|
9
| मुन्नी देवी(Self) UT-03-001-035-004/521 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| HDFC BANK LTD. | Bhagwanpur | HDFC0004432 |
3503001WL012063
| Credited |
01/02/2024
|
|
|
10
| निकिता UT-03-001-035-004/534 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503001WL012063
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |