क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| इन्द्रपाल(Self) RJ-270200205600404100/03509678 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022865
| Credited |
19/04/2024
|
|
Daleep Kumar
|
2
| मो्रडी देवी(Self) RJ-270200205600404100/50221012 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022865
| Credited |
19/04/2024
|
|
Daleep Kumar
|
3
| प्रेमा देवी(Wife) RJ-270200205600404100/03509686 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022865
| Credited |
19/04/2024
|
|
Daleep Kumar
|
4
| कानूड़ी(Wife) RJ-270200205600404100/03509684 | ST |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022865
| Credited |
19/04/2024
|
|
Daleep Kumar
|
5
| प्रभा देवी(Wife) RJ-270200205600404100/50221007 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022865
| Credited |
19/04/2024
|
|
Daleep Kumar
|
6
| कृष्णा(Wife) RJ-270200205600404100/03509723 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022865
| Credited |
19/04/2024
|
|
Daleep Kumar
|
7
| पार्वती(Wife) RJ-270200205600404100/03509680 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022865
| Credited |
19/04/2024
|
|
Daleep Kumar
|
8
| राजेन्द्र(Self) RJ-270200205600404100/03510749 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022865
| Credited |
19/04/2024
|
|
Daleep Kumar
|
9
| पठानी देवी(Wife) RJ-270200205600404100/03509698 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022865
| Credited |
19/04/2024
|
|
Daleep Kumar
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 8 | 9 | 0 | 8 | 8 | 9 | 8 | 6 | 4 | 0 | | | | | | | | | | | | | | |