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
| पोलाराम(Self) RJ-270200214200404400/03545473 | SC |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
2
| राजेश कुमार(Son) RJ-270200214200404800/03545342 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
3
| बलदेव ंिसह(Son) RJ-270200214200404400/03545366 | SC |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
4
| तेज ंिसह(Brother) RJ-270200214200405400/03545015 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
5
| वीर सिंह(Self) RJ-270200214200404400/03545354 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
6
| मुखत्यार सिंह(Self) RJ-270200214200404400/03545430 | SC |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
7
| अमर सिंह(Self) RJ-270200214200404400/03545362 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
8
| मेहरदीन(Self) RJ-270200214200406100/55010383 | OTHER |
7 एन-एस-डबलू-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |