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
| चन्द्रभान(Self) RJ-270200205600406400/03509702 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036268
| Credited |
10/12/2022
|
|
|
2
| शारदा देवी(Others) RJ-270200205600404100/50221067 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036268
| Credited |
10/12/2022
|
|
|
3
| भूरती देवी(Wife) RJ-270200205600406400/50221038 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036268
| Credited |
10/12/2022
|
|
|
4
| पाना देवी(Wife) RJ-270200205600406400/03509895 | SC |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036268
| Credited |
10/12/2022
|
|
|
5
| परमजीत कोर(Wife) RJ-270200205600406400/50221045 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036268
| Credited |
10/12/2022
|
|
|
6
| विरपाल(Wife) RJ-270200205600406400/50221058 | SC |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036268
| Credited |
10/12/2022
|
|
|
7
| सोमा देवी(Wife) RJ-270200205600404100/50221069 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036268
| Credited |
10/12/2022
|
|
|
8
| सन्दीप कौर(Wife) RJ-270200205600406400/60071730 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036268
| Credited |
10/12/2022
|
|
|
9
| गोमती देवी(Wife) RJ-270200205600404100/50221005 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036268
| Credited |
10/12/2022
|
|
|
10
| सुखविन्द्र कोर(Wife) RJ-270200205600406400/50335496 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036268
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 10 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |