क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सुमित्रा(Self) RJ-270200214200404400/60080606 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| PUNJAB NATIONAL BANK | PILIBANGA | PUNB0144600 |
2702005007WL003816
|
|
|
|
Ramkumar
|
2
| बंशो बाई(Self) RJ-270200214200404400/60082560 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL003816
|
|
|
|
Ramkumar
|
3
| सुमन(Mother) RJ-270200214200404400/60076489 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003816
|
|
|
|
Ramkumar
|
4
| राधा देवी(Wife) RJ-270200214200404800/50248707 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003816
|
|
|
|
Ramkumar
|
5
| महेन्द्र कुमार(Self) RJ-270200214200404400/55010387 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003816
|
|
|
|
Ramkumar
|
6
| सरबजीतकौर(Wife) RJ-270200214200404400/60080067 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003816
|
|
|
|
Ramkumar
|
7
| गुलाब(Self) RJ-270200214200404400/60071473 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL003816
|
|
|
|
Ramkumar
|
8
| द्रोपती(Wife) RJ-270200214200404400/60080059 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL003816
|
|
|
|
Ramkumar
|
9
| गुड्डी(Wife) RJ-270200214200404400/03545367 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL003816
|
|
|
|
Ramkumar
|
| कुल हाजिरी | 8 | 7 | 7 | 4 | 0 | 6 | 7 | 7 | 8 | 6 | 8 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |