क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| हरचन्द(Self) RJ-270200205600404100/03509652 | OTHER |
32 एस-टी-जी-
|
X
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049890
| Credited |
05/05/2023
|
|
|
2
| सरजीत(Self) RJ-270200205600406400/60081603 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
2
| 196 |
392
|
0
|
0
|
392
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL049890
| Credited |
05/05/2023
|
|
|
3
| रूकमा देवी(Wife) RJ-270200205600406400/50221002 | SC |
10 एन-एस-डबलू-
|
X
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049890
| Credited |
05/05/2023
|
|
|
4
| विमला(Wife) RJ-270200205600406400/60073530 | OTHER |
10 एन-एस-डबलू-
|
X
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049890
| Credited |
05/05/2023
|
|
|
5
| बिमला(Wife) RJ-270200205600404100/03509674 | OTHER |
32 एस-टी-जी-
|
X
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049890
| Credited |
05/05/2023
|
|
|
6
| कमला(Wife) RJ-270200205600404000/50306214 | OTHER |
10 एन-एस-डबलू-
|
X
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049890
| Credited |
05/05/2023
|
|
|
7
| संगीता देवी(Wife) RJ-270200205600404000/03509628 | OTHER |
32 एस-टी-जी-
|
X
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049890
| Credited |
05/05/2023
|
|
|
8
| इन्द्रजीत कौर(Wife) RJ-270200205600404000/50302061 | SC |
10 एन-एस-डबलू-
|
X
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049890
| Credited |
05/05/2023
|
|
|
9
| केलकी(Wife) RJ-270200205600406400/03509857 | SC |
10 एन-एस-डबलू-
|
X
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049890
| Credited |
05/05/2023
|
|
|
10
| सोमा देवी(Wife) RJ-270200205600406400/03509867 | SC |
10 एन-एस-डबलू-
|
X
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049890
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 1 | 10 | | | | | | | | | | | | | | |