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
| मान सिहं(Self) RJ-270200205600404100/50433296 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
2
| लाल सिहं(Self) RJ-270200205600404100/50433297 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
3
| किशोर चन्द(Self) RJ-270200205600404100/50221017 | OTHER |
32 एस-टी-जी-
|
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 | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
4
| कलावती देवी(Wife) RJ-270200205600404100/50221026 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
5
| कलावती(Wife) RJ-270200205600404100/50221070 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
6
| मोनिका देवी(Wife) RJ-270200205600404100/50221013 | OTHER |
32 एस-टी-जी-
|
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 | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
7
| गोमती(Wife) RJ-270200205600404100/50433301 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
8
| राणी(Wife) RJ-270200205600404100/50221028 | SC |
32 एस-टी-जी-
|
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 | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
9
| कर्म सिहं(Self) RJ-270200205600404100/50433295 | OTHER |
32 एस-टी-जी-
|
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 | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
10
| रामेश्वरी(Wife) RJ-270200205600404100/50221018 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 8 | 0 | 10 | 8 | 10 | 8 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |