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
| सुमित्र देवी(Wife) RJ-270200214200404500/50462984 | OTHER |
3 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
2
| सरदुल सिह(Self) RJ-270200205600404300/50220947 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
3
| हीरा देवी(Wife) RJ-270200205600404300/50306216 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
4
| छिन्द्रपाल कोर(Wife) RJ-270200205600404300/50220952 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
5
| गुरदीप कौर(Wife) RJ-270200205600404300/03509936 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 4 | 4 | 5 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |