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
| पार्वती देवी(Wife) RJ-270200214200404400/03545451 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL008340
| Credited |
28/08/2023
|
|
|
2
| कुनणीं देवी(Wife) RJ-270200214200404400/03545412 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL008340
| Credited |
28/08/2023
|
|
|
3
| मूर्ति कौर(Wife) RJ-270200214200404400/03545431 | SC |
4 एन-आर-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL008340
| Credited |
28/08/2023
|
|
|
4
| छिन्द्र कोर(Wife) RJ-270200214200404400/03545425 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL008340
| Credited |
28/08/2023
|
|
|
5
| कलावती देवी(Wife) RJ-270200214200404400/03545410 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL008340
| Credited |
28/08/2023
|
|
|
6
| सरोज देवी(Wife) RJ-270200214200404400/03545402 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL008340
| Credited |
28/08/2023
|
|
|
7
| जसविन्द्रकौर(Wife) RJ-270200214200404400/03545430 | SC |
4 एन-आर-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL008340
| Credited |
28/08/2023
|
|
|
8
| बलराम(Self) RJ-270200214200404400/03545421 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL008340
| Credited |
28/08/2023
|
|
|
9
| कुलविन्द्र कौर(Others) RJ-270200214200404400/03545434 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL008340
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 8 | 9 | 8 | 7 | 8 | 0 | 8 | 8 | 6 | 8 | 0 | | | | | | | | | | | | | | |