क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | 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
| बलवंत राम(Self) RJ-270200214200404400/50248723 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
2
| नीतू(Wife) RJ-270200214200404400/60071452 | SC |
4 एन-आर-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
3
| मितो बाई(Wife) RJ-270200214200404400/55010385 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
4
| गुरप्रीत कौर(Wife) RJ-270200214200404400/50248703 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
5
| सरोज(Wife) RJ-270200214200404400/03545504 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
6
| बाबु खां(Self) RJ-270200214200404400/871182 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
7
| करनेल ंिसह(Self) RJ-270200214200404400/871180 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
8
| सरदुल सिंह(Self) RJ-270200214200404400/03545533 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
9
| उर्मिला (Wife) RJ-270200214200404400/60071473 | OTHER |
4 एन-आर-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 6 | 0 | 7 | 6 | 6 | 7 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |