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
| हरबंश सिंह(Self) RJ-270200205600404300/50306252 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
2
| कुलवन्त सिंह(Self) RJ-270200205600404300/50459415 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
3
| अर्जन सिंह(Self) RJ-270200205600404300/60073527 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
4
| जमना कौर(Wife) RJ-270200205600404300/50459334 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
5
| पृथ्वीराम(Self) RJ-270200205600406400/03509631 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
6
| छिन्द्रपाल कोर(Wife) RJ-270200205600404300/50220952 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
7
| राजपाल(Wife) RJ-270200205600404300/50459329 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
8
| राजकुमार(Self) RJ-270200205600406400/03509873 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
9
| संदीपसिहं(Self) RJ-270200205600404300/60080069 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
10
| अम़तपालसिंह(Self) RJ-270200205600404300/60080073 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044750
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |