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
| मलकित कौर(Wife) RJ-270200205600406400/03509915 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039703
| Credited |
24/02/2023
|
|
|
2
| रूकमा देवी(Wife) RJ-270200205600406400/50221002 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039703
| Credited |
24/02/2023
|
|
|
3
| लक्ष्मी देवी(Wife) RJ-270200205600406400/03509916 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039703
| Credited |
24/02/2023
|
|
|
4
| सुरती देवी(Wife) RJ-270200205600406400/50221003 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039703
| Credited |
24/02/2023
|
|
|
5
| सरस्वती(Wife) RJ-270200205600406400/50221032 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039703
| Credited |
24/02/2023
|
|
|
6
| सन्तोष देवी(Wife) RJ-270200205600406400/50221034 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039703
| Credited |
24/02/2023
|
|
|
7
| शिवरी देवी(Self) RJ-270200205600406400/50221004 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039703
| Credited |
24/02/2023
|
|
|
8
| निरजंन सिह(Self) RJ-270200205600406400/50221010 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039703
| Credited |
24/02/2023
|
|
|
9
| पुष्पा देवी(Wife) RJ-270200205600406400/50221036 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039703
| Credited |
24/02/2023
|
|
|
10
| करनी सिंह(Self) RJ-270200205600406400/50221037 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039703
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 10 | 0 | 6 | 10 | 9 | 9 | 0 | 6 | 9 | | | | | | | | | | | | | | |