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
| जगराज सिंह(Self) RJ-270200205600401300/50452253 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007695
| Credited |
03/08/2021
|
|
|
2
| बनवारी लाल(Self) RJ-270200205600404100/50433311 | SC |
32 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL007695
| Credited |
04/08/2021
|
|
|
3
| सुक देवी(Wife) RJ-270200205600404100/03509690 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007695
| Credited |
03/08/2021
|
|
|
4
| किरणकुमार(Self) RJ-270200205600404100/60080605 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007695
| Credited |
03/08/2021
|
|
|
5
| कुन्ता देवी(Wife) RJ-270200205600404100/50433321 | SC |
32 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007695
| Credited |
04/08/2021
|
|
|
6
| कृष्णा(Wife) RJ-270200205600404100/03509723 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007695
| Credited |
03/08/2021
|
|
|
7
| सोमी राम(Self) RJ-270200205600404100/60075401 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007695
| Credited |
03/08/2021
|
|
|
8
| परमेश्वरी देवी(Wife) RJ-270200205600404300/50459359 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007695
| Credited |
03/08/2021
|
|
|
9
| पठानी देवी(Wife) RJ-270200205600404100/03509698 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007695
| Credited |
03/08/2021
|
|
|
10
| रंगासिह(Self) RJ-270200205600406400/03509766 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007695
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |