क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| फुसाराम(Self) RJ-270200205600404300/50350690 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL030130
| Credited |
07/02/2020
|
|
|
2
| राजा देवी(Wife) RJ-270200205600404300/50350692 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL030130
| Credited |
07/02/2020
|
|
|
3
| मूर्ति देवी(Wife) RJ-270200205600404000/50221213 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL030130
| Credited |
07/02/2020
|
|
|
4
| छिन्द्रो बाई(Wife) RJ-270200205600404000/03510666 | OTHER |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL030130
| Credited |
07/02/2020
|
|
|
5
| विधा देवी(Wife) RJ-270200205600404000/03510554 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL030130
| Credited |
07/02/2020
|
|
|
6
| मनीराम(Self) RJ-270200205600404000/50220907 | OTHER |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL030130
| Credited |
07/02/2020
|
|
|
7
| सन्तो देवी(Wife) RJ-270200205600404000/50220918 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL030130
| Credited |
07/02/2020
|
|
|
8
| चरणजीत कौर(Daughter-in-Law) RJ-270200205600404000/50281077 | OTHER |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL030130
| Credited |
07/02/2020
|
|
|
9
| ज्रगीर कौर(Wife) RJ-270200205600404000/50306193 | OTHER |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | PILIBANGA | ICIC0006724 |
2702002056WL030130
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |