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
| भूरा(Self) UT-03-001-035-004/206 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL004405
| Credited |
13/07/2023
|
|
|
2
| सुनवती(Wife) UT-03-001-035-004/527 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL004405
| Credited |
13/07/2023
|
|
|
3
| सोनू(Self) UT-03-001-035-004/526 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | BHAGWANPUR | UBIN0829889 |
3503001WL004405
| Credited |
13/07/2023
|
|
|
4
| रुचिका(Self) UT-03-001-035-004/525 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL004405
| Credited |
13/07/2023
|
|
|
5
| महेन्द्र(Self) UT-03-001-035-004/53 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL004405
| Credited |
13/07/2023
|
|
|
6
| सरला(Self) UT-03-001-035-004/517 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL004405
| Credited |
13/07/2023
|
|
|
7
| सोनू(Self) UT-03-001-035-004/146 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL004405
| Credited |
13/07/2023
|
|
|
8
| मिनाक्षी UT-03-001-035-004/146 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL004405
| Credited |
13/07/2023
|
|
|
9
| मांगेराम(Son) UT-03-001-035-004/521 | OTHER |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| HDFC BANK LTD. | Bhagwanpur | HDFC0004432 |
3503001WL004405
| Credited |
13/07/2023
|
|
|
10
| सोनिया(Daughter) UT-03-001-035-004/527 | SC |
झांगामजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503001WL004405
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |