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
| सैनाराम(Self) RJ-270200205600404100/03509687 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024382
| Credited |
20/04/2024
|
|
Rachna
|
2
| किस्तूरी देवी(Wife) RJ-270200205600404100/03509700 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024382
| Credited |
20/04/2024
|
|
Rachna
|
3
| पन्नाराम(Self) RJ-270200205600404100/03509677 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024382
| Credited |
20/04/2024
|
|
Rachna
|
4
| महावीर(Husband) RJ-270200205600404100/50284006 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024382
| Credited |
20/04/2024
|
|
Rachna
|
5
| केला देवी(Wife) RJ-270200205600404100/03509692 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024382
| Credited |
20/04/2024
|
|
Rachna
|
6
| विनोद कुमार(Self) RJ-270200205600406400/60078127 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024382
| Credited |
20/04/2024
|
|
Daleep Kumar
|
7
| सुखविन्द्र कोर(Wife) RJ-270200205600406400/50335496 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024382
| Credited |
20/04/2024
|
|
Rachna
|
| कुल हाजिरी | 5 | 6 | 4 | 4 | 3 | 5 | 0 | 3 | 5 | 4 | 3 | 4 | 5 | 0 | 3 | | | | | | | | | | | | | | |