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
| दलकी(Wife) RJ-270200205600404100/50221025 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011363
| Credited |
11/11/2023
|
|
|
2
| बलविन्दर सिंह(Self) RJ-270200205600404100/55018275 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011363
| Credited |
12/11/2023
|
|
|
3
| शान्ति देवी(Self) RJ-270200205600404100/50221068 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011363
| Credited |
11/11/2023
|
|
|
4
| किस्तूरी देवी(Wife) RJ-270200205600404100/03509700 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011363
| Credited |
11/11/2023
|
|
|
5
| महावीर(Husband) RJ-270200205600404100/50284006 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011363
| Credited |
11/11/2023
|
|
|
6
| केला देवी(Wife) RJ-270200205600404100/03509692 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011363
| Credited |
11/11/2023
|
|
|
7
| कालू राम(Self) RJ-270200205600404300/50459412 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011363
| Credited |
11/11/2023
|
|
|
8
| राम देवी(Wife) RJ-270200205600404100/50221021 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011363
| Credited |
11/11/2023
|
|
|
9
| बन्ता सिंह(Self) RJ-270200205600404100/50221009 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011363
| Credited |
11/11/2023
|
|
|
10
| निजरा देवी(Wife) RJ-270200205600404100/03509863 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011363
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 9 | 0 | 9 | 10 | 9 | 9 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |