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
| मंजू बाला(Wife) RJ-270200214200404400/50248719 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
2
| मायादेवी(Wife) RJ-270200214200404400/60080068 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
3
| अजायबसिह(Son) RJ-270200214200404400/55012348 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
4
| कृष्णा देवी(Wife) RJ-270200214200404400/50248724 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
5
| दलीप राम(Self) RJ-270200214200404400/50248721 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
6
| परमजीत कौर(Wife) RJ-270200214200404400/50248712 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
7
| कुलविन्द्र कौर(Others) RJ-270200214200404400/03545434 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
8
| सरदुल सिंह(Self) RJ-270200214200404400/03545533 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
9
| रेखा(Wife) RJ-270200214200404400/60077821 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
10
| गोपीराम (Self) RJ-270200214200404400/60080068 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL035647
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 7 | 8 | 5 | 9 | 0 | | | | | | | | | | | | | | |