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
| जमना देवी(Wife) RJ-270200214200404400/03545475 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL028760
| Credited |
16/02/2022
|
|
|
2
| निर्मला देवी(Wife) RJ-270200214200404400/50248698 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL028760
| Credited |
16/02/2022
|
|
|
3
| संतोष RJ-270200214200404400/03545472 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL028760
| Credited |
16/02/2022
|
|
|
4
| गुरदेवकौर,(Wife) RJ-270200214200404400/03545476 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL028760
| Credited |
16/02/2022
|
|
|
5
| राधा(Wife) RJ-270200214200404400/50248701 | SC |
4 एन-आर-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL028760
| Credited |
16/02/2022
|
|
|
6
| राजवंती देवी(Wife) RJ-270200214200404400/50248700 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL028760
| Credited |
16/02/2022
|
|
|
7
| नसीब कौर(Wife) RJ-270200214200404400/03545477 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL028760
| Credited |
16/02/2022
|
|
|
8
| सरोज(Wife) RJ-270200214200404400/03545504 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL028760
| Credited |
12/02/2022
|
|
|
9
| सिलोचना(Wife) RJ-270200214200404400/50248699 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL028760
| Credited |
16/02/2022
|
|
|
10
| गीता(Wife) RJ-270200214200404400/03545471 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL028760
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 9 | 9 | 8 | 8 | 9 | 0 | 9 | 7 | 6 | 3 | 2 | | | | | | | | | | | | | | |