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
| सुक देवी(Wife) RJ-270200205600404100/03509690 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028564
| Credited |
12/02/2022
|
|
|
2
| किस्तूरी देवी(Wife) RJ-270200205600404100/03509700 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028564
| Credited |
12/02/2022
|
|
|
3
| फूसारमा(Self) RJ-270200205600404100/03509685 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028564
| Credited |
12/02/2022
|
|
|
4
| प्रेमा देवी(Wife) RJ-270200205600404100/03509686 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028564
| Credited |
12/02/2022
|
|
|
5
| बिमला(Wife) RJ-270200205600404100/03509674 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028564
| Credited |
12/02/2022
|
|
|
6
| कानूड़ी(Wife) RJ-270200205600404100/03509684 | ST |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028564
| Credited |
16/02/2022
|
|
|
7
| केला देवी(Wife) RJ-270200205600404100/03509692 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028564
| Credited |
12/02/2022
|
|
|
8
| कृष्णा(Wife) RJ-270200205600404100/03509723 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028564
| Credited |
12/02/2022
|
|
|
9
| शिमली देवी(Wife) RJ-270200205600404100/03509678 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028564
| Credited |
12/02/2022
|
|
|
10
| पठानी देवी(Wife) RJ-270200205600404100/03509698 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028564
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |