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
| पिंकी UT-03-001-035-004/135 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB & SIND BANK | BHAGWANPUR | PSIB0021104 |
3503001WL003579
| Credited |
11/07/2019
|
|
|
2
| अज़ीम(Self) UT-03-001-035-004/39 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL003579
| Credited |
11/07/2019
|
|
|
3
| रेखा UT-03-001-035-004/3 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL003579
| Credited |
11/07/2019
|
|
|
4
| समीमा(Self) UT-03-001-035-004/158 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL003579
| Credited |
11/07/2019
|
|
|
5
| कुरेशा(Self) UT-03-001-035-004/151 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL003579
| Credited |
11/07/2019
|
|
|
6
| असलम UT-03-001-035-004/154 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL003579
| Credited |
11/07/2019
|
|
|
7
| लुकमान(Self) UT-03-001-035-004/156 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL003579
| Credited |
11/07/2019
|
|
|
8
| अंजुम(Wife) UT-03-001-035-004/156 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL003579
| Credited |
11/07/2019
|
|
|
9
| सोनू(Self) UT-03-001-035-004/146 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL003579
| Credited |
11/07/2019
|
|
|
10
| मिनाक्षी UT-03-001-035-004/146 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL003579
| Credited |
11/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |