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
| महेन्द्र सिंह(Self) RJ-270200214200404500/50320104 | OTHER |
3 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
2
| कृष्णलाल(Self) RJ-270200214200404400/03545472 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
3
| सरोज देवी(Wife) RJ-270200214200404400/03545402 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
4
| राधा(Wife) RJ-270200214200404400/50248701 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
5
| रामेश्वरी देवी(Wife) RJ-270200214200404400/50248702 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
6
| लिछमा देवी(Wife) RJ-270200214200404400/03545470 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
7
| गीता(Wife) RJ-270200214200404400/03545471 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
8
| विद्या देवी(Wife) RJ-270200214200404400/03545468 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
9
| दूर्गा(Wife) RJ-270200214200404400/03545389 | SC |
4 एन-आर-
|
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 | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 5 | | | | | | | | | | | | | | |