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
| कुनणीं देवी(Wife) RJ-270200214200404400/03545412 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL011198
| Credited |
11/11/2023
|
|
|
2
| मूर्ति कौर(Wife) RJ-270200214200404400/03545431 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL011198
| Credited |
11/11/2023
|
|
|
3
| छिन्द्र कोर(Wife) RJ-270200214200404400/03545425 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL011198
| Credited |
11/11/2023
|
|
|
4
| कलावती देवी(Wife) RJ-270200214200404400/03545410 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL011198
| Credited |
11/11/2023
|
|
|
5
| सरोज देवी(Wife) RJ-270200214200404400/03545402 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL011198
| Credited |
12/11/2023
|
|
|
6
| जसविन्द्रकौर(Wife) RJ-270200214200404400/03545430 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL011198
| Credited |
11/11/2023
|
|
|
7
| कमला देवी(Wife) RJ-270200214200404400/03545396 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL0015294
| Credited |
20/02/2024
|
|
|
8
| बलराम(Self) RJ-270200214200404400/03545421 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL011198
| Credited |
11/11/2023
|
|
|
9
| तुलछी देवी(Wife) RJ-270200214200404400/03545400 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL011198
| Credited |
11/11/2023
|
|
|
10
| कुलविन्द्र कौर(Others) RJ-270200214200404400/03545434 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL011198
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | 7 | 10 | 0 | 9 | | | | | | | | | | | | | | |