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
| सुभाष चन्द(Self) RJ-270200214200404400/60082559 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL003829
|
|
|
|
Daleep Kumar
|
2
| सोमा देवी(Wife) RJ-270200205600404100/50221069 | OTHER |
32 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003829
|
|
|
|
Daleep Kumar
|
3
| कमला देवी(Wife) RJ-270200205600406400/03509898 | SC |
10 एन-एस-डबलू-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003829
|
|
|
|
Daleep Kumar
|
4
| विधा देवी(Wife) RJ-270200205600404100/50221014 | OTHER |
32 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003829
|
|
|
|
Daleep Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |