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
| सुमित्रा देवी(Wife) RJ-270200214200404400/03545394 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
2
| सरोज देवी(Wife) RJ-270200214200404400/03545402 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
3
| तुलछी देवी(Wife) RJ-270200214200404400/03545421 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
4
| रेवन्ती(Mother) RJ-270200214200400700/50434439 | OTHER |
4 एन-आर-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
5
| तुलछी देवी(Wife) RJ-270200214200404400/03545400 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
6
| दूर्गा(Wife) RJ-270200214200404400/03545389 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
7
| गोमती(Wife) RJ-270200214200404400/03545388 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
8
| माया देवी(Wife) RJ-270200214200404400/03545393 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
9
| कालू राम(Self) RJ-270200205600404300/50459412 | OTHER |
29 एस-टी-जी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 7 | 0 | 6 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |