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
| गुरमुख सिहं(Self) RJ-270200205600404100/50433305 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| INDIA POST PAYMENTS BANK | HANUMANGARHJN.HO | IPOS0000001 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
2
| मान सिहं(Self) RJ-270200205600404100/50433296 | 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 | PILIBANGA | SBIN0010455 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
3
| लाल सिहं(Self) RJ-270200205600404100/50433297 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
4
| कलावती(Wife) RJ-270200205600404100/50221070 | 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 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
5
| ईन्द्र कुमार(Self) RJ-270200205600404100/50433315 | 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 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
6
| सुरती देवी(Wife) RJ-270200205600404100/50433320 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
7
| गोमती(Wife) RJ-270200205600404100/50433301 | 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 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
8
| सरोज देवी(Wife) RJ-270200205600404100/50433310 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
9
| राणी(Wife) RJ-270200205600404100/50221028 | SC |
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 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
10
| कर्म सिहं(Self) RJ-270200205600404100/50433295 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 8 | 10 | 9 | 10 | 0 | 7 | 10 | 9 | 0 | | | | | | | | | | | | | | |