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
| रूकमा देवी(Wife) RJ-270200205600406400/50221002 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 211 |
2954
|
0
|
0
|
2954
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
2
| जसवंत(Self) RJ-270200205600406400/50221041 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
3
| अमृता देवी(Wife) RJ-270200205600406400/50221030 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
4
| सन्तोष देवी(Wife) RJ-270200205600406400/50221034 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 211 |
2954
|
0
|
0
|
2954
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
5
| लिछमा देवी(Wife) RJ-270200205600406400/50221053 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 211 |
2954
|
0
|
0
|
2954
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
6
| रामेश्वर लाल(Self) RJ-270200205600406400/50221039 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
7
| करनी सिंह(Self) RJ-270200205600406400/50221037 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 211 |
2954
|
0
|
0
|
2954
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
8
| अन्तरो(Wife) RJ-270200205600406400/50221052 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
9
| रमेश कुमार(Self) RJ-270200205600406400/50221046 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005201
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 9 | 7 | 7 | 8 | 6 | 8 | 5 | 8 | 0 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |