क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लिलुराम(Self) RJ-270200205600404100/50433313 | SC |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
2
| कृष्णा देवी(Wife) RJ-270200205600404100/55018296 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL035510
| Credited |
31/03/2022
|
|
|
3
| उमा देवी(Wife) RJ-270200205600404100/03509855 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
4
| किस्तूरी देवी(Wife) RJ-270200205600404100/03509700 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
5
| मैना देवी(Wife) RJ-270200205600404100/03509652 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
6
| ईमली देवी(Self) RJ-270200205600406400/50221029 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
7
| अमृता देवी(Wife) RJ-270200205600406400/50221030 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
8
| केला देवी(Wife) RJ-270200205600404100/03509692 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
9
| बन्ता सिंह(Self) RJ-270200205600404100/50221009 | SC |
32 एस-टी-जी-
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
10
| रंगासिह(Self) RJ-270200205600406400/03509766 | SC |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 6 | 8 | 8 | 5 | 7 | 0 | 5 | 3 | 6 | 0 | | | | | | | | | | | | | | |