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
| सुमित्र देवी(Wife) RJ-270200214200404500/50462984 | OTHER |
3 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL023739
| Credited |
27/08/2022
|
|
|
2
| नीतू देवी(Wife) RJ-270200214200404400/60081529 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL023739
| Credited |
27/08/2022
|
|
|
3
| मंजू देवी(Others) RJ-270200214200404700/03545344 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL023739
| Credited |
27/08/2022
|
|
|
4
| छिन्द्र कौर(Wife) RJ-270200214200404400/03527561 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL023739
| Credited |
27/08/2022
|
|
|
5
| सुमित्र(Wife) RJ-270200214200404400/55014909 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL023739
| Credited |
27/08/2022
|
|
|
6
| तुलछी देवी(Wife) RJ-270200214200404400/03545421 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL023739
| Credited |
27/08/2022
|
|
|
7
| नसीब कौर(Wife) RJ-270200214200404400/03545477 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL023739
| Credited |
27/08/2022
|
|
|
8
| सुरस्वतीदेवी(Self) RJ-270200214200404400/50248734 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL023739
| Credited |
27/08/2022
|
|
|
9
| कुलविन्द्र कौर(Others) RJ-270200214200404400/03545434 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL023739
| Credited |
28/08/2022
|
|
|
10
| द्रोपती(Wife) RJ-270200214200404800/03545346 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL023739
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |