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-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
2
| जमना देवी(Wife) RJ-270200214200404400/03545475 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
3
| कलावती देवी(Wife) RJ-270200214200404400/03545410 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
4
| वीरपाल कौर(Wife) RJ-270200214200404700/03545773 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
5
| लिछमा देवी(Wife) RJ-270200214200404400/03545470 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
6
| सरबती देवी(Wife) RJ-270200214200404400/03545473 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
7
| विद्या देवी(Wife) RJ-270200214200404400/03545468 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
8
| पुजा(Wife) RJ-270200214200404400/60076186 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
9
| सीता देवी(Wife) RJ-270200214200404400/60078628 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
10
| महेन्द्र कुमार(Self) RJ-270200214200404400/55010387 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 10 | 10 | 9 | 8 | 7 | 4 | 3 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |