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
| इन्द्रपाल(Self) RJ-270200205600404100/03509678 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043311
| Credited |
28/02/2023
|
|
|
2
| सैनाराम(Self) RJ-270200205600404100/03509687 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043311
| Credited |
28/02/2023
|
|
|
3
| दुर्गा देवी(Wife) RJ-270200205600404100/03509685 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043311
| Credited |
28/02/2023
|
|
|
4
| प्रेमा देवी(Wife) RJ-270200205600404100/03509686 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043311
| Credited |
28/02/2023
|
|
|
5
| बिमला(Wife) RJ-270200205600404100/03509674 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043311
| Credited |
28/02/2023
|
|
|
6
| पन्नाराम(Self) RJ-270200205600404100/03509677 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043311
| Credited |
28/02/2023
|
|
|
7
| पार्वती(Wife) RJ-270200205600404100/03509680 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043311
| Credited |
28/02/2023
|
|
|
8
| कृष्णा(Wife) RJ-270200205600404100/03509723 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043311
| Credited |
28/02/2023
|
|
|
9
| सुरजाराम(Self) RJ-270200205600404100/03509673 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043311
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 7 | 7 | 8 | 8 | 0 | 7 | 7 | 9 | 7 | 6 | | | | | | | | | | | | | | |