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
| हरीश राम (Husband) UT-10-003-023-001/6 | SC |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
2
| Deepa Bhatt(Wife) UT-10-003-023-002/102 | OTHER |
JHALPURA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
3
| बद्री दत्त UT-10-003-023-002/75 | OTHER |
JHALPURA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
4
| गीता देवी UT-10-003-023-002/75 | OTHER |
JHALPURA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
5
| krishna ram(Husband) UT-10-003-023-001/84 | SC |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL0003654
|
|
|
|
|
6
| BHUWAN CHANDRA(Self) UT-10-003-023-001/93 | OTHER |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
7
| KAMALA DEVI(Wife) UT-10-003-023-001/93 | OTHER |
BHUMWARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL001902
| Credited |
26/07/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |