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
| सुक देवी(Wife) RJ-270200205600404100/03509690 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016873
| Credited |
28/10/2021
|
|
|
2
| कमला(Wife) RJ-270200205600404100/03509853 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016873
| Credited |
28/10/2021
|
|
|
3
| बिमला(Wife) RJ-270200205600404100/03509674 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016873
| Credited |
28/10/2021
|
|
|
4
| नायब सिंह(Self) RJ-270200205600401300/50452255 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016873
| Credited |
28/10/2021
|
|
|
5
| बुधराम(Self) RJ-270200205600404100/03509651 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016873
| Credited |
28/10/2021
|
|
|
6
| अलमा(Wife) RJ-270200205600404100/03509648 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016873
| Credited |
28/10/2021
|
|
|
7
| कृष्णा(Wife) RJ-270200205600404100/03509723 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016873
| Credited |
28/10/2021
|
|
|
8
| शिमली देवी(Wife) RJ-270200205600404100/03509678 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016873
| Credited |
28/10/2021
|
|
|
9
| रामप्पयारी(Wife) RJ-270200205600404100/03509662 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016873
| Credited |
28/10/2021
|
|
|
10
| पठानी देवी(Wife) RJ-270200205600404100/03509698 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016873
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 7 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |