क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जमुरी देवी(Self) RJ-270200205600406400/50221078 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL039705
| Credited |
24/02/2023
|
|
|
2
| सुक देवी(Wife) RJ-270200205600404100/03509690 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039705
| Credited |
24/02/2023
|
|
|
3
| कलावती देवी(Wife) RJ-270200205600406400/03509891 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039705
| Credited |
24/02/2023
|
|
|
4
| रोशनी देवी(Wife) RJ-270200205600406400/50221031 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039705
| Credited |
24/02/2023
|
|
|
5
| सीतो देवी(Wife) RJ-270200205600404300/55012166 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039705
| Credited |
24/02/2023
|
|
|
6
| हुरकू देवी(Wife) RJ-270200205600404100/03509645 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039705
| Credited |
24/02/2023
|
|
|
7
| केला देवी(Wife) RJ-270200205600404100/03509692 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039705
| Credited |
24/02/2023
|
|
|
8
| रामप्पयारी(Wife) RJ-270200205600404100/03509662 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 209 |
209
|
0
|
0
|
209
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039705
| Credited |
24/02/2023
|
|
|
9
| परमजीत कौर(Wife) RJ-270200205600406400/03509604 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039705
| Credited |
24/02/2023
|
|
|
10
| इन्दिरा देवी(Wife) RJ-270200205600404100/55018294 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039705
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |