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
| कमला(Wife) RJ-270200205600404100/03509853 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035642
| Credited |
02/02/2021
|
|
|
2
| सरस्वती(Wife) RJ-270200205600404100/03509697 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035642
| Credited |
02/02/2021
|
|
|
3
| शारदा देवी(Others) RJ-270200205600404100/50221067 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035642
| Credited |
02/02/2021
|
|
|
4
| सीतो देवी(Wife) RJ-270200205600404300/55012166 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035642
| Credited |
02/02/2021
|
|
|
5
| प्रकाश कौर(Wife) RJ-270200205600404300/50459413 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035642
| Credited |
02/02/2021
|
|
|
6
| शान्ति(Wife) RJ-270200205600404100/50281082 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035642
| Credited |
02/02/2021
|
|
|
7
| सोमा देवी(Wife) RJ-270200205600404100/50221069 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035642
| Credited |
02/02/2021
|
|
|
8
| बिमला(Wife) RJ-270200205600404000/03509868 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035642
| Credited |
02/02/2021
|
|
|
9
| उमा देवी(Wife) RJ-270200205600404100/50221008 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035642
| Credited |
02/02/2021
|
|
|
10
| प्रमजीत कौर(Wife) RJ-270200205600404100/50433307 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035642
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |