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
| मिठूराम(Self) RJ-270200214200404400/60073874 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 163 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
2
| कर्मजीत कौर(Wife) RJ-270200214200404400/03527553 | SC |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
3
| सुमित्रा देवी(Wife) RJ-270200214200404400/03545394 | SC |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
4
| भीखाराम(Self) RJ-270200214200404400/50330735 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
5
| नानु देवी(Wife) RJ-270200214200404400/50330735 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
6
| मंजू देवी(Wife) RJ-270200214200404400/50248725 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
7
| बलविन्द्र सिंह(Self) RJ-270200214200404400/55012361 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
8
| तुलछी देवी(Wife) RJ-270200214200404400/03545400 | SC |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
9
| रोशनी(Wife) RJ-270200214200404400/55014916 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
10
| द्रोपती(Wife) RJ-270200214200404400/60071455 | SC |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 6 | 6 | | | | | | | | | | | | | | |