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
| ANKITA UT-03-001-035-004/74 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL011651
| Credited |
22/02/2018
|
|
|
2
| ओमकुमार UT-03-001-035-004/21 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL011651
| Credited |
22/02/2018
|
|
|
3
| रामकला(Self) UT-03-001-035-004/35 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL011651
| Credited |
22/02/2018
|
|
|
4
| भुरू(Self) UT-03-001-035-004/387 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL011651
| Credited |
22/02/2018
|
|
|
5
| अनिता UT-03-001-035-004/21 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL011651
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |