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
| सागाराम(Self) RJ-270200205600404100/50433299 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047863
| Credited |
30/03/2023
|
|
|
2
| दुर्गा देवी(Wife) RJ-270200205600404100/50433309 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047863
| Credited |
30/03/2023
|
|
|
3
| मदन लाल(Self) RJ-270200205600404100/50433310 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047863
| Credited |
30/03/2023
|
|
|
4
| महेश्वरी(Wife) RJ-270200205600406400/60082005 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047863
| Credited |
30/03/2023
|
|
|
5
| ठाकर राम(Self) RJ-270200205600404100/03509729 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047863
| Credited |
30/03/2023
|
|
|
6
| रिंकू देवी(Daughter-in-Law) RJ-270200205600406400/03509880 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047863
| Credited |
30/03/2023
|
|
|
7
| रामेश्वरी(Wife) RJ-270200205600404100/50221018 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047863
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 7 | 6 | 0 | 6 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |