क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रूकमा देवी(Wife) RJ-270200205600406400/50221002 | SC |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032692
| Credited |
19/02/2020
|
|
|
2
| रानी देवी(Wife) RJ-270200205600406400/03509897 | SC |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032692
| Credited |
19/02/2020
|
|
|
3
| पाना देवी(Wife) RJ-270200205600406400/03509895 | SC |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032692
| Credited |
19/02/2020
|
|
|
4
| सन्दीप कौर(Wife) RJ-270200205600406400/60071730 | OTHER |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032692
| Credited |
19/02/2020
|
|
|
5
| केलकी(Wife) RJ-270200205600406400/03509857 | SC |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032692
| Credited |
19/02/2020
|
|
|
6
| आत्माराम(Self) RJ-270200205600406400/50221056 | OTHER |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032692
| Credited |
19/02/2020
|
|
|
7
| राजकुमार(Self) RJ-270200205600406400/03509873 | OTHER |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032692
| Credited |
19/02/2020
|
|
|
8
| चन्दूसिह(Self) RJ-270200205600406400/03509759 | SC |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032692
| Credited |
19/02/2020
|
|
|
9
| सरजीत राम(Self) RJ-270200205600406400/50221036 | OTHER |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032692
| Credited |
19/02/2020
|
|
|
10
| पपली देवी(Self) RJ-270200205600406400/60075230 | OTHER |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032692
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | | | | | | | | | | | | | | |