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
| मिठूराम(Self) RJ-270200214200404400/60073874 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010086
| Credited |
18/08/2021
|
|
|
2
| महेन्द्र सिंह(Self) RJ-270200214200404400/55012355 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010086
| Credited |
18/08/2021
|
|
|
3
| इकबाल सिंह(Self) RJ-270200214200404400/60080060 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010086
| Credited |
18/08/2021
|
|
|
4
| मंजू देवी(Others) RJ-270200214200404700/03545344 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010086
| Credited |
18/08/2021
|
|
|
5
| सरोज देवी(Wife) RJ-270200214200404800/03545348 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010086
| Credited |
18/08/2021
|
|
|
6
| मितो बाई(Wife) RJ-270200214200404400/55010385 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010086
| Credited |
18/08/2021
|
|
|
7
| द्रोपती(Wife) RJ-270200214200404800/03545346 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010086
| Credited |
18/08/2021
|
|
|
8
| करनेल ंिसह(Self) RJ-270200214200404400/871180 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010086
| Credited |
18/08/2021
|
|
|
9
| प्रदीप कौर(Daughter-in-Law) RJ-270200214200404400/60071007 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010086
| Credited |
18/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 4 | | | | | | | | | | | | | | |