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 | 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
| मल्लुराम(Self) RJ-270200205600406400/03509644 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
2
| बनवारी लाल(Self) RJ-270200205600404100/50433311 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
3
| चन्द्रभान(Self) RJ-270200205600406400/03509702 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
4
| हरबन्स सिंह(Self) RJ-270200205600404100/03534909 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
5
| गोमती(Wife) RJ-270200205600404100/50433301 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
6
| कुन्ता देवी(Wife) RJ-270200205600404100/50433321 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
7
| हरदेवा राम(Self) RJ-270200205600406400/03509884 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
8
| कृष्णा(Wife) RJ-270200205600404100/03509723 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
9
| रामजी लाल(Self) RJ-270200205600404100/60073136 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
10
| मन्जू(Wife) RJ-270200205600404000/50302056 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |