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
| रवि(Self) UT-03-001-035-004/328 | 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 |
3503001WL017032
| Credited |
13/02/2023
|
|
|
2
| काजल(Self) UT-03-001-035-004/536 | 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 |
3503001WL017032
| Credited |
13/02/2023
|
|
|
3
| छोटेलाल(Self) UT-03-001-035-004/99 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL017032
| Credited |
13/02/2023
|
|
|
4
| रजत(Self) UT-03-001-035-004/325 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL017032
|
|
|
|
|
5
| विशम्भरी UT-03-001-035-004/381 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL017032
|
|
|
|
|
6
| रामकला(Self) UT-03-001-035-004/35 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL017032
|
|
|
|
|
7
| संजीता(Wife) UT-03-001-035-004/141 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BHAGWANPUR | UBIN0829889 |
3503001WL017032
|
|
|
|
|
8
| गुड्डी UT-03-001-035-004/93 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL017032
|
|
|
|
|
9
| निकिता UT-03-001-035-004/534 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503001WL017032
| Credited |
13/02/2023
|
|
|
10
| सुन्दर लाल 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
| UTTRANCHAL GRAMIN BANK | BHAGWANPUR | SBIN0RRUTGB |
3503001WL017032
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |