क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शंकरलाल(Son) RJ-270200205600404100/50221006 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
2
| इन्द्रपाल(Self) RJ-270200205600404100/03509678 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
3
| सैनाराम(Self) RJ-270200205600404100/03509687 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
4
| कलावती देवी(Wife) RJ-270200205600406400/03509891 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
5
| राजकुमार(Self) RJ-270200205600406400/03509873 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
6
| जेमल राम(Self) RJ-270200205600406400/50221002 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
7
| गोमती देवी(Wife) RJ-270200205600404100/50221005 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
8
| रोशनी(Wife) RJ-270200205600406400/60082001 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
9
| सुमित्र देवी(Wife) RJ-270200205600406400/03509871 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
10
| सर्वजीत कौर(Wife) RJ-270200205600406400/60077026 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 9 | 10 | 0 | 10 | 8 | 8 | 10 | 8 | 8 | 0 | 8 | 9 | 4 | | | | | | | | | | | | | | |