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
| बलजीतसिह(Self) RJ-270200205600406400/03509837 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035654
| Credited |
02/02/2021
|
|
|
2
| रूकमा देवी(Wife) RJ-270200205600406400/50221002 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035654
| Credited |
02/02/2021
|
|
|
3
| साहबराम(Self) RJ-270200205600406400/60074570 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035654
| Credited |
02/02/2021
|
|
|
4
| शारदा(Others) RJ-270200205600406400/50221049 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035654
| Credited |
02/02/2021
|
|
|
5
| मदनलाल(Husband) RJ-270200205600406400/50221050 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035654
| Credited |
02/02/2021
|
|
|
6
| राजकुमार(Self) RJ-270200205600406400/03509873 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035654
| Credited |
02/02/2021
|
|
|
7
| मोहन लाल(Self) RJ-270200205600406400/50221061 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035654
| Credited |
02/02/2021
|
|
|
8
| रामूराम(Self) RJ-270200205600406400/50335500 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035654
| Credited |
02/02/2021
|
|
|
9
| सुरेन्द्र कुमार(Self) RJ-270200205600406400/50221055 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035654
| Credited |
02/02/2021
|
|
|
10
| रंगासिह(Self) RJ-270200205600406400/03509766 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035654
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |