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
| मिठूराम(Self) RJ-270200214200404400/60073874 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
2
| सुमित्र देवी(Wife) RJ-270200214200404500/50462984 | OTHER |
3 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
3
| जमना देवी(Wife) RJ-270200214200404400/03545475 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
4
| भीखाराम(Self) RJ-270200214200404400/50330735 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
5
| गुरमीत कौर(Wife) RJ-270200214200404400/60071453 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
6
| कलावती देवी(Wife) RJ-270200214200404400/03545410 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
7
| मुखत्यार सिंह(Self) RJ-270200214200404400/03545430 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
8
| दुली देवी(Wife) RJ-270200214200404400/50248726 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
9
| सीता देवी(Wife) RJ-270200214200404400/60078628 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034020
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |