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
| अनीता(Self) UT-03-001-035-004/518 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL008466
| Credited |
03/11/2023
|
|
|
2
| इसम(Self) UT-03-001-035-004/512 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL008466
| Credited |
03/11/2023
|
|
|
3
| पिंकी(Self) UT-03-001-035-004/515 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL008466
| Credited |
03/11/2023
|
|
|
4
| श्रवण(Husband) UT-03-001-035-004/515 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | BHAGWANPUR | UBIN0829889 |
3503001WL008466
| Credited |
03/11/2023
|
|
|
5
| नरेश सैनी(Self) UT-03-001-035-004/196 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | BHAGWANPUR | UBIN0829889 |
3503001WL008466
| Credited |
03/11/2023
|
|
|
6
| रुचिका(Self) UT-03-001-035-004/525 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL008466
| Credited |
03/11/2023
|
|
|
7
| पिंकी(Wife) UT-03-001-035-004/526 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL008466
| Credited |
03/11/2023
|
|
|
8
| नीता UT-03-001-035-004/138 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL008466
| Credited |
03/11/2023
|
|
|
9
| असलम UT-03-001-035-004/154 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL008466
| Credited |
03/11/2023
|
|
|
10
| लुकमान(Self) UT-03-001-035-004/156 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL008466
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |