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
| प्रमिला UT-03-001-035-004/11 | 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 & SIND BANK | BHAGWANPUR | PSIB0021104 |
3503001WL008463
| Credited |
03/11/2023
|
|
|
2
| धनी(Self) UT-03-001-035-004/104 | 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 | 2909 |
3503001WL008463
| Credited |
03/11/2023
|
|
|
3
| संतोष देवी UT-03-001-035-004/291 | 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 |
3503001WL008463
| Credited |
03/11/2023
|
|
|
4
| ओमकुमार UT-03-001-035-004/21 | 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 |
3503001WL008463
| Credited |
03/11/2023
|
|
|
5
| बीलेन्द्री(Wife) UT-03-001-035-004/532 | 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 |
3503001WL008463
| Credited |
03/11/2023
|
|
|
6
| कुसुम(Self) UT-03-001-035-004/542 | 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 | RAM NAGAR | PUNB0389800 |
3503001WL008463
| Credited |
03/11/2023
|
|
|
7
| महेन्द्र(Self) UT-03-001-035-004/53 | 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 |
3503001WL008463
| Credited |
03/11/2023
|
|
|
8
| सन्नी(Son) UT-03-001-035-004/517 | 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 |
3503001WL008463
| Credited |
03/11/2023
|
|
|
9
| संगीता(Self) UT-03-001-035-004/507 | 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 |
3503001WL008463
| Credited |
03/11/2023
|
|
|
10
| संदीप(Self) UT-03-001-035-004/508 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503001WL008463
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |