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
| सर्वजीत सिंह(Self) RJ-270200205600406400/50335497 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL037364
| Credited |
29/03/2021
|
|
|
2
| बृजलाल(Self) RJ-270200205600406400/50221033 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL037364
| Credited |
29/03/2021
|
|
|
3
| बलजीतसिह(Self) RJ-270200205600406400/03509837 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL037364
| Credited |
29/03/2021
|
|
|
4
| रूकमा देवी(Wife) RJ-270200205600406400/50221002 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL037364
| Credited |
29/03/2021
|
|
|
5
| जसवंत(Self) RJ-270200205600406400/50221041 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL037364
| Credited |
29/03/2021
|
|
|
6
| शारदा(Others) RJ-270200205600406400/50221049 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL037364
| Credited |
29/03/2021
|
|
|
7
| मदनलाल(Husband) RJ-270200205600406400/50221050 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL037364
| Credited |
29/03/2021
|
|
|
8
| रामूराम(Self) RJ-270200205600406400/50335500 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL037364
| Credited |
29/03/2021
|
|
|
9
| मोहन लाल(Self) RJ-270200205600406400/50221061 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL037364
| Credited |
29/03/2021
|
|
|
10
| सुरेन्द्र कुमार(Self) RJ-270200205600406400/50221055 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL037364
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 6 | 6 | 6 | 5 | 5 | 4 | 3 | 3 | 0 | 5 | 4 | | | | | | | | | | | | | | |