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
| लिलुराम(Self) RJ-270200205600404100/50433313 | SC |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
2
| बनवारी लाल(Self) RJ-270200205600404100/50433311 | SC |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
3
| मोनिका देवी(Wife) RJ-270200205600404100/50221013 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
4
| बिमला(Wife) RJ-270200205600404100/03509674 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
5
| पन्नाराम(Self) RJ-270200205600404100/03509677 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
6
| प्रेमा देवी(Wife) RJ-270200205600404100/03509686 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
7
| कुन्ता देवी(Wife) RJ-270200205600404100/50433321 | SC |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
8
| कमला देवी(Wife) RJ-270200205600404100/03509675 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
9
| कृष्णा(Wife) RJ-270200205600404100/03509723 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
10
| मुर्ती(Wife) RJ-270200205600404100/50433318 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 6 | 0 | 6 | 4 | 3 | | | | | | | | | | | | | | |