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
| सुमित्रा देवी(Wife) RJ-270200214200404400/03545394 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010310
| Credited |
19/09/2019
|
|
|
2
| सुनीता राणी(Wife) RJ-270200214200404400/03545439 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010310
| Credited |
19/09/2019
|
|
|
3
| कमला देवी(Wife) RJ-270200214200404400/03545396 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010310
| Credited |
19/09/2019
|
|
|
4
| सुरस्वतीदेवी(Self) RJ-270200214200404400/50248734 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010310
| Credited |
19/09/2019
|
|
|
5
| तुलछी देवी(Wife) RJ-270200214200404400/03545400 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010310
| Credited |
19/09/2019
|
|
|
6
| बाबु खां(Self) RJ-270200214200404400/871182 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010310
| Credited |
19/09/2019
|
|
|
7
| आशिया(Wife) RJ-270200214200404400/871183 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010310
| Credited |
19/09/2019
|
|
|
8
| मेजर सिंह(Self) RJ-270200214200404400/60071461 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010310
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 6 | 6 | 7 | 5 | 0 | 8 | | | | | | | | | | | | | | |