क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुमन देवी(Wife) RJ-270200205600406400/50221047 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022866
| Credited |
19/04/2024
|
|
Rachna
|
2
| राणी देवी(Wife) RJ-270200205600406400/50221042 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022866
| Credited |
19/04/2024
|
|
Rachna
|
3
| बृजलाल(Self) RJ-270200205600406400/50221053 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022866
| Credited |
19/04/2024
|
|
Rachna
|
4
| मन्तो देवी(Wife) RJ-270200205600406400/50221043 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022866
| Credited |
19/04/2024
|
|
Rachna
|
5
| रामस्वरूप(Self) RJ-270200205600406400/50221044 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022866
| Credited |
19/04/2024
|
|
Rachna
|
6
| विरपाल(Wife) RJ-270200205600406400/50221058 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022866
| Credited |
19/04/2024
|
|
Rachna
|
7
| मदनलाल(Husband) RJ-270200205600406400/50221050 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022866
| Credited |
19/04/2024
|
|
Rachna
|
8
| आत्माराम(Self) RJ-270200205600406400/50221056 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022866
| Credited |
19/04/2024
|
|
Rachna
|
9
| कमला(Wife) RJ-270200205600406400/50221048 | ST |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022866
| Credited |
19/04/2024
|
|
Rachna
|
10
| अन्तरो(Wife) RJ-270200205600406400/50221052 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022866
| Credited |
19/04/2024
|
|
Rachna
|
| कुल हाजिरी | 8 | 9 | 9 | 6 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |