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
| आनन्दी देवी UT-10-003-023-001/37 | OTHER |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
2
| रूक्मणी देवी UT-10-003-023-001/41 | OTHER |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
3
| महेश चन्द्र UT-10-003-023-001/35 | OTHER |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
4
| shobha(Wife) UT-10-003-023-001/35 | OTHER |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
5
| chanchla(Daughter-in-Law) UT-10-003-023-001/41 | OTHER |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
6
| रमेश चन्द्र UT-10-003-023-001/21 | OTHER |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
7
| MUKESH CHANDRA(Son) UT-10-003-023-001/21 | OTHER |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
8
| CHANDRAKALA(Wife) UT-10-003-023-001/115 | OTHER |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
9
| satish(Son) UT-10-003-023-001/26 | SC |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |