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
| नकलीराम(Self) UT-03-001-035-004/58 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL012066
| Credited |
01/02/2024
|
|
|
2
| सुरेन्द्र तोमर(Self) UT-03-001-035-004/46 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012066
| Credited |
01/02/2024
|
|
|
3
| SONA DEVI UT-03-001-035-004/36 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012066
| Credited |
01/02/2024
|
|
|
4
| सिताबसिह(Self) UT-03-001-035-004/37 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012066
| Credited |
01/02/2024
|
|
|
5
| सुखपाल(Self) UT-03-001-035-004/319 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012066
| Credited |
01/02/2024
|
|
|
6
| ऋषिपाल(Self) UT-03-001-035-004/43 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL012066
| Credited |
01/02/2024
|
|
|
7
| मेनपाल(Self) UT-03-001-035-004/44 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL012066
| Credited |
01/02/2024
|
|
|
8
| जितेन्द्र(Self) UT-03-001-035-004/62 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL012066
| Credited |
01/02/2024
|
|
|
9
| महेन्द्र(Self) UT-03-001-035-004/53 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL012066
| Credited |
01/02/2024
|
|
|
10
| पूनम(Self) UT-03-001-035-004/61 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL012066
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |