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
| महेन्द्र सिंह(Self) RJ-270200214200404400/55012355 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
2
| पुष्पा(Wife) RJ-270200214200404500/50462993 | OTHER |
3 एन-आर-
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
3
| संतरो देवी(Wife) RJ-270200214200404400/03545404 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
3
| 128 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
4
| छिन्द्र कोर(Wife) RJ-270200214200404400/03545425 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
5
| संतोष कुमारी(Wife) RJ-270200214200404400/60071459 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 128 |
256
|
0
|
0
|
256
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
6
| तुलछी देवी(Wife) RJ-270200214200404400/03545421 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
7
| पंजाबो(Wife) RJ-270200214200404400/03545356 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
8
| दूर्गा(Wife) RJ-270200214200404400/03545389 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
3
| 128 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
9
| रेखा(Wife) RJ-270200214200404400/60077821 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 7 | 0 | 8 | 8 | 6 | 6 | 5 | 7 | 0 | 0 | | | | | | | | | | | | | | |