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
| रूपा कौर(Wife) RJ-270200214200404400/03545432 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
2
| पार्वती देवी(Wife) RJ-270200214200404400/03545451 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 197 |
1773
|
0
|
0
|
1773
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
3
| संतोष RJ-270200214200404400/03545472 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
4
| जसविन्द्रकौर(Wife) RJ-270200214200404400/03545430 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
5
| लिछमा देवी(Wife) RJ-270200214200404400/03545470 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
6
| सरबती देवी(Wife) RJ-270200214200404400/03545473 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
7
| विद्या देवी(Wife) RJ-270200214200404400/03545468 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Nitu
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 0 | 4 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |