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
| अमरजीत कौर(Self) RJ-270200214200404500/50320117 | OTHER |
3 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| | | |
2702002142WL006354
|
|
|
|
|
2
| विमला(Granddaughter) RJ-270200214200404800/50248696 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002142WL006354
|
|
|
|
|
3
| रामेश्वरी देवी(Wife) RJ-270200214200404800/03545349 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
4
| सुखदीप कौर(Wife) RJ-270200214200404500/50462983 | OTHER |
3 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002142WL006354
|
|
|
|
|
5
| राधा देवी(Wife) RJ-270200214200404800/50248707 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
6
| बाबु खां(Self) RJ-270200214200404400/871182 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
7
| आशिया(Wife) RJ-270200214200404400/871183 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
8
| महेन्द्र कुमार(Self) RJ-270200214200404400/55010387 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
9
| प्रियका देवी(Wife) RJ-270200214200400700/50434439 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
10
| मेहरदीन(Self) RJ-270200214200406100/55010383 | OTHER |
7 एन-एस-डबलू-
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 0 | 8 | 7 | 7 | 8 | 8 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |