क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रामेश्वरी देवी(Wife) RJ-270200214200404800/03545349 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
2
| सावित्र्ी देवी(Wife) RJ-270200214200404400/03545462 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
3
| सरोज देवी(Wife) RJ-270200214200404800/03545348 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
4
| राधा देवी(Wife) RJ-270200214200404800/50248707 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
5
| रोशनी(Wife) RJ-270200214200404800/03545350 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
6
| कलावती(Wife) RJ-270200214200404800/03545345 | SC |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
7
| द्रोपती(Wife) RJ-270200214200404800/03545346 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
8
| गिरदावरी(Wife) RJ-270200214200404400/03545391 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
9
| सोहनलाल(Self) RJ-270200214200404400/03545462 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
10
| गोगा देवी(Wife) RJ-270200214200404400/03545415 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 7 | 8 | 8 | 8 | 0 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |