क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| निर्मला देवी(Wife) RJ-270200214200404400/50248698 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
2
| बलदेव सिंह(Self) RJ-270200214200404400/03545520 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
3
| किरणा(Wife) RJ-270200214200404400/50248705 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
4
| राधा(Wife) RJ-270200214200404400/50248701 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
5
| सरोज(Wife) RJ-270200214200404400/03545504 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
6
| मनजीत कौर(Self) RJ-270200214200404400/50248714 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
7
| दलीप राम(Self) RJ-270200214200404400/50248721 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
8
| सरदुल सिंह(Self) RJ-270200214200404400/03545533 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
9
| शंकर लाल(Husband) RJ-270200214200404400/50248699 | SC |
4 एन-आर-
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
| कुल हाजिरी | 6 | 9 | 8 | 5 | 6 | 9 | 0 | 8 | 9 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |