क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रीना(Wife) RJ-270200205600406400/60081998 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | Satipura | SBIN0017600 |
2702005007WL049607
| Credited |
05/05/2023
|
|
|
2
| बनवारी लाल(Self) RJ-270200205600404100/50433311 | SC |
32 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL049607
| Credited |
05/05/2023
|
|
|
3
| रूकमा देवी(Wife) RJ-270200205600406400/50221002 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049607
| Credited |
05/05/2023
|
|
|
4
| सुखच्ररन सिह्(Father) RJ-270200205600406400/50221072 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049607
| Credited |
05/05/2023
|
|
|
5
| बन्नाराम(Self) RJ-270200205600406400/60080598 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049607
| Credited |
05/05/2023
|
|
|
6
| कैलाश(Wife) RJ-270200205600406400/60081603 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049607
| Credited |
05/05/2023
|
|
|
7
| रोशनी देवी(Wife) RJ-270200205600406400/50221031 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049607
| Credited |
05/05/2023
|
|
|
8
| विमला(Wife) RJ-270200205600404100/50433328 | SC |
32 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049607
| Credited |
05/05/2023
|
|
|
9
| केलकी(Wife) RJ-270200205600406400/03509857 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049607
| Credited |
05/05/2023
|
|
|
10
| अमरजीत कौर(Wife) RJ-270200205600404100/50281081 | SC |
32 एस-टी-जी-
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049607
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |