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
| तेज सिंह(Self) RJ-270200214200404400/50320119 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
2
| संदीप(Son) RJ-270200214200404400/03545386 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
3
| शंकुुतला(Wife) RJ-270200214200404400/03545397 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
4
| सोमा(Granddaughter) RJ-270200214200404400/03545474 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
5
| गीता(Wife) RJ-270200214200404400/03545471 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
6
| गिरदावरी(Wife) RJ-270200214200404400/03545391 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
7
| सोहनलाल(Self) RJ-270200214200404400/03545462 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
8
| गोगा देवी(Wife) RJ-270200214200404400/03545415 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 6 | 8 | 6 | 6 | 6 | 5 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |