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
| भुराराम(Self) RJ-270200205600404100/50221027 | OTHER |
32 एस-टी-जी-
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032731
| Credited |
19/02/2020
|
|
|
2
| उमा देवी(Wife) RJ-270200205600404100/03509855 | OTHER |
32 एस-टी-जी-
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032731
| Credited |
19/02/2020
|
|
|
3
| विदया देवी(Wife) RJ-270200205600404100/50433314 | OTHER |
32 एस-टी-जी-
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032731
| Credited |
19/02/2020
|
|
|
4
| नन्दराम(Self) RJ-270200205600404100/50433324 | SC |
32 एस-टी-जी-
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032731
| Credited |
19/02/2020
|
|
|
5
| इन्द्रजीत कौर(Wife) RJ-270200205600404000/50302061 | SC |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032731
| Credited |
19/02/2020
|
|
|
6
| पूनम देवी(Wife) RJ-270200205600401300/50452289 | SC |
17 पी-बी-एन-
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032731
| Credited |
19/02/2020
|
|
|
7
| भजनी बाई(Wife) RJ-270200205600401300/50452291 | SC |
17 पी-बी-एन-
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032731
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |