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
| जोतराम(Self) RJ-270200205600404100/03509675 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
2
| सैनाराम(Self) RJ-270200205600404100/03509687 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
3
| सुक देवी(Wife) RJ-270200205600404100/03509690 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 209 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
4
| रामली देवी(Wife) RJ-270200205600404100/03509653 | SC |
32 एस-टी-जी-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
5
| दुर्गा देवी(Wife) RJ-270200205600404100/03509685 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
6
| शिवली देवी(Wife) RJ-270200205600404100/03509671 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 209 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
7
| हुरकू देवी(Wife) RJ-270200205600404100/03509645 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
8
| शिमली देवी(Wife) RJ-270200205600404100/03509678 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 209 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
9
| हजूर सिंह(Self) RJ-270200205600404000/50302060 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 7 | 6 | 6 | 5 | 6 | 7 | 8 | 8 | 0 | 8 | 6 | 7 | 0 | | | | | | | | | | | | | | |