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
| SHANTI BALLABH(Self) UT-10-003-023-001/100 | OTHER |
BHUMWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004365
| Credited |
15/09/2023
|
|
|
2
| उमेश्ा चन्द्र UT-10-003-023-001/48 | OTHER |
BHUMWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004365
| Credited |
15/09/2023
|
|
|
3
| Girish Chandra(Self) UT-10-003-023-001/111 | OTHER |
BHUMWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004365
| Credited |
15/09/2023
|
|
|
4
| Shanti devi(Mother) UT-10-003-023-001/14 | OTHER |
BHUMWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004365
| Credited |
15/09/2023
|
|
|
5
| Suresh Chandra(Son) UT-10-003-023-001/110 | OTHER |
BHUMWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004365
| Credited |
15/09/2023
|
|
|
6
| Munni devi(Wife) UT-10-003-023-001/14 | OTHER |
BHUMWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004365
| Credited |
15/09/2023
|
|
|
7
| PANKAJ(Son) UT-10-003-023-001/48 | OTHER |
BHUMWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004365
| Credited |
15/09/2023
|
|
|
8
| जशोधर UT-10-003-023-001/23 | OTHER |
BHUMWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004365
| Credited |
15/09/2023
|
|
|
9
| चनी देवी UT-10-003-023-001/23 | OTHER |
BHUMWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004365
| Credited |
15/09/2023
|
|
|
10
| Kamla(Wife) UT-10-003-023-001/48 | OTHER |
BHUMWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL004365
| Credited |
15/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |