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
| मिठूराम(Self) RJ-270200214200404400/60073874 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
2
| जमना देवी(Wife) RJ-270200214200404400/03545475 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
3
| भीखाराम(Self) RJ-270200214200404400/50330735 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
4
| कलावती देवी(Wife) RJ-270200214200404400/03545410 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 173 |
173
|
0
|
0
|
173
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
5
| मुखत्यार सिंह(Self) RJ-270200214200404400/03545430 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
6
| राजवंती देवी(Wife) RJ-270200214200404400/50248700 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
7
| दुली देवी(Wife) RJ-270200214200404400/50248726 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
8
| सीता देवी(Wife) RJ-270200214200404400/60078628 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |