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
| जमुरी देवी(Self) RJ-270200205600406400/50221078 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
2
| लिलुराम(Self) RJ-270200205600404100/50433313 | SC |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
3
| भीमसेन(Son) RJ-270200205600406400/03509918 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
4
| कर्मजीत कौर(Wife) RJ-270200205600406400/60075824 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
5
| ईन्द्र कुमार(Self) RJ-270200205600404100/50433315 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
6
| बुधराम(Self) RJ-270200205600404100/03509651 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
7
| जसविन्द्र कौर(Wife) RJ-270200205600406400/50335521 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 154 |
462
|
0
|
0
|
462
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
8
| मैना(Wife) RJ-270200205600406400/60080608 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
9
| पपली देवी(Self) RJ-270200205600406400/60075230 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |