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
| मो्रडी देवी(Self) RJ-270200205600404100/50221012 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
2
| सोना देवी(Self) RJ-270200205600404100/50221019 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
3
| मीरा(Wife) RJ-270200205600404100/03509627 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
4
| प्रेमा देवी(Wife) RJ-270200205600404100/03509686 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
5
| रेशमी देवी(Mother) RJ-270200205600404100/50221024 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
6
| कृष्णा(Wife) RJ-270200205600404100/03509723 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
7
| कमलादेवी(Wife) RJ-270200205600404100/03509607 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
8
| राणी(Wife) RJ-270200205600404100/50221028 | SC |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
9
| शिमली देवी(Wife) RJ-270200205600404100/03509678 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
10
| ठाकर राम(Self) RJ-270200205600404100/03509729 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 7 | 4 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |