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
| प्रमिला UT-03-001-035-004/11 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB & SIND BANK | BHAGWANPUR | PSIB0021104 |
3503001WL018212
| Credited |
24/03/2023
|
|
|
2
| रवि(Son) UT-03-001-035-004/11 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB & SIND BANK | BHAGWANPUR | PSIB0021104 |
3503001WL018212
| Credited |
24/03/2023
|
|
|
3
| मुकेश(Self) UT-03-001-035-004/532 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL018212
| Credited |
24/03/2023
|
|
|
4
| बीलेन्द्री(Wife) UT-03-001-035-004/532 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL018212
| Credited |
24/03/2023
|
|
|
5
| मिला(Self) UT-03-001-035-004/535 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BHAGWANPUR | UBIN0829889 |
3503001WL018212
| Credited |
24/03/2023
|
|
|
6
| कौशल UT-03-001-035-004/68 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BHAGWANPUR | UBIN0829889 |
3503001WL018212
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |