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
| रेखा(Daughter-in-Law) UT-03-001-035-004/25 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL000877
| Credited |
11/05/2023
|
|
|
2
| BIRAM PAL UT-03-001-035-004/51 | OTHER |
झांगामजरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL000877
| Credited |
11/05/2023
|
|
|
3
| राजकुमार UT-03-001-035-004/25 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL000877
| Credited |
11/05/2023
|
|
|
4
| अरविन्द(Self) UT-03-001-035-004/120 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL000877
| Credited |
11/05/2023
|
|
|
5
| सावन(Self) UT-03-001-035-004/421 | OTHER |
झांगामजरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | RAM NAGAR | PUNB0389800 |
3503001WL000877
| Credited |
11/05/2023
|
|
|
6
| कुसुम(Self) UT-03-001-035-004/542 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | RAM NAGAR | PUNB0389800 |
3503001WL000877
| Credited |
11/05/2023
|
|
|
7
| शिक्षा(Self) UT-03-001-035-004/543 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Raipur Bhagwanpur | PUNB0131010 |
3503001WL000877
| Credited |
11/05/2023
|
|
|
8
| ओमप्रकाश(Father) UT-03-001-035-004/421 | OTHER |
झांगामजरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Raipur Bhagwanpur | PUNB0131010 |
3503001WL000877
| Credited |
11/05/2023
|
|
|
9
| सन्नी(Son) UT-03-001-035-004/517 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL000877
| Credited |
11/05/2023
|
|
|
10
| अंगूरी(Self) UT-03-001-035-004/420 | SC |
झांगामजरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAGWANPUR | SBIN0RRUTGB |
3503001WL000877
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |