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
| RACHNA UT-03-001-035-004/16 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012679
| Credited |
05/02/2020
|
|
|
2
| SHASHI UT-03-001-035-004/16 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012679
| Credited |
05/02/2020
|
|
|
3
| ओमकुमार UT-03-001-035-004/21 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012679
| Credited |
05/02/2020
|
|
|
4
| रजत(Self) UT-03-001-035-004/325 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012679
| Credited |
05/02/2020
|
|
|
5
| अनुज(Self) UT-03-001-035-004/326 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012679
| Credited |
06/02/2020
|
|
|
6
| सिताबसिह(Self) UT-03-001-035-004/37 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012679
| Credited |
05/02/2020
|
|
|
7
| Rakesh UT-03-001-019-001/1113 | OTHER |
इब्राहिमपुर मसाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | IMLIKHERA | PUNB0301900 |
3503001WL012679
| Credited |
06/02/2020
|
|
|
8
| Rekha devi UT-03-001-019-001/1112 | OTHER |
इब्राहिमपुर मसाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503001WL012679
| Credited |
05/02/2020
|
|
|
9
| Chotti UT-03-001-019-001/1110 | OTHER |
इब्राहिमपुर मसाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503001WL012679
| Credited |
05/02/2020
|
|
|
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
| 182 |
2548
|
0
|
0
|
2548
| UTTRANCHAL GRAMIN BANK | BHAGWANPUR | SBIN0RRUTGB |
3503001WL012679
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |