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
| कलावती देवी(Wife) RJ-270200205600406400/03509891 | SC |
10 एन-एस-डबलू-
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 153 |
153
|
0
|
0
|
153
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
2
| राम देवी(Wife) RJ-270200205600404100/50221021 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 153 |
1377
|
0
|
0
|
1377
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
3
| कर्मजीत कौर(Wife) RJ-270200205600406400/60075377 | SC |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
4
| पुष्पा देवी(Wife) RJ-270200205600406400/50221036 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
5
| सरोज देवी(Wife) RJ-270200205600404100/50433294 | SC |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
6
| मुर्ती(Wife) RJ-270200205600404100/50433318 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
7
| रामेश्वरलाल(Self) RJ-270200205600406400/03509881 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 153 |
153
|
0
|
0
|
153
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
8
| अन्तरो(Wife) RJ-270200205600406400/50221052 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
9
| महेश्वरी(Wife) RJ-270200205600406400/60082005 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
10
| सर्वजीत कौर(Wife) RJ-270200205600406400/60075378 | SC |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035510
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |