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
| चन्दा देवी(Wife) RJ-270200205600401300/50452271 | OTHER |
17 पी-बी-एन-
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| ORIENTAL BANK OF COMMERCE | GANGMUML IND. AREA, HANUMANGARH | ORBC0105113 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
2
| श्रवर्ण सिंह(Self) RJ-270200205600404300/50306267 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
3
| सुनीता देवी(Wife) RJ-270200205600401300/50452275 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
4
| गोमती(Wife) RJ-270200205600404100/50433301 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
5
| विमला(Wife) RJ-270200205600404100/50433328 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
6
| कमलेश(Wife) RJ-270200205600404100/50433327 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
7
| सरोज(Others) RJ-270200205600401300/50452277 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
8
| नसीब कौर(Wife) RJ-270200205600404300/620142 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | 4 | 2 | | | | | | | | | | | | | | |