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
| अमनजोत(Daughter-in-Law) RJ-270200205600404100/50281081 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021236
| Credited |
13/04/2024
|
|
Puran Chand
|
2
| दलकी(Wife) RJ-270200205600404100/50221025 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021236
| Credited |
13/04/2024
|
|
Puran Chand
|
3
| नन्दराम(Self) RJ-270200205600404100/50221016 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021236
| Credited |
13/04/2024
|
|
Puran Chand
|
4
| कलावती देवी(Wife) RJ-270200205600404100/50221026 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021236
| Credited |
13/04/2024
|
|
Puran Chand
|
5
| शारदा देवी(Others) RJ-270200205600404100/50221067 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021236
| Credited |
13/04/2024
|
|
Puran Chand
|
6
| शान्ति(Wife) RJ-270200205600404100/50281082 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021236
| Credited |
13/04/2024
|
|
Puran Chand
|
7
| सोमा देवी(Wife) RJ-270200205600404100/50221069 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021236
| Credited |
13/04/2024
|
|
Puran Chand
|
8
| रेशमी देवी(Mother) RJ-270200205600404100/50221024 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021236
| Credited |
13/04/2024
|
|
Puran Chand
|
9
| राणी(Wife) RJ-270200205600404100/50221028 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021236
| Credited |
13/04/2024
|
|
Puran Chand
|
10
| रामेश्वरी(Wife) RJ-270200205600404100/50221018 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021236
| Credited |
13/04/2024
|
|
Puran Chand
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |