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
| NARENDRA KUMAR UT-03-001-035-004/50 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL000526
| Credited |
03/05/2024
|
|
KARANPAL
|
2
| SUNITA UT-03-001-035-004/50 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL000526
| Credited |
03/05/2024
|
|
KARANPAL
|
3
| ROSHAN UT-03-001-035-004/50 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL000526
| Credited |
03/05/2024
|
|
KARANPAL
|
4
| अतरकली(Self) UT-03-001-035-004/565 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL000526
| Credited |
03/05/2024
|
|
KARANPAL
|
5
| SONA DEVI UT-03-001-035-004/36 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL000526
| Credited |
03/05/2024
|
|
KARANPAL
|
6
| सुदेश रानी(Self) UT-03-001-035-004/544 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL000526
| Credited |
03/05/2024
|
|
KARANPAL
|
7
| पूनम(Self) UT-03-001-035-004/561 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL000526
| Credited |
03/05/2024
|
|
KARANPAL
|
8
| रीना(Self) UT-03-001-035-004/564 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL000526
| Credited |
03/05/2024
|
|
KARANPAL
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |