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
| भुराराम(Self) RJ-270200205600404100/50221027 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
2
| सरस्वती(Wife) RJ-270200205600404100/03509697 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
3
| ईमली देवी(Self) RJ-270200205600406400/50221029 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
4
| रामस्वरूप(Self) RJ-270200205600406400/50221044 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
5
| मदनलाल(Husband) RJ-270200205600406400/50221050 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
6
| कमला देवी(Wife) RJ-270200205600406400/03509898 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
7
| बन्ता सिंह(Self) RJ-270200205600404100/50221009 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
8
| सरोज देवी(Wife) RJ-270200205600404100/50433294 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
9
| निजरा देवी(Wife) RJ-270200205600404100/03509863 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
10
| इन्दिरा देवी(Wife) RJ-270200205600404100/55018294 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 5 | 7 | 10 | 9 | 0 | 0 | 7 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |