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
| मान सिहं(Self) RJ-270200205600404100/50433296 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
2
| लाल सिहं(Self) RJ-270200205600404100/50433297 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
3
| गोमती देवी(Wife) RJ-270200205600404100/50433304 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
4
| महावीर(Husband) RJ-270200205600404100/50284006 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
5
| गोमती(Wife) RJ-270200205600404100/50433301 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
6
| छिन्द्र पाल कौर(Self) RJ-270200205600404100/50433291 | SC |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
7
| पार्वती(Wife) RJ-270200205600404100/50433303 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
8
| मुनादेवी(Self) RJ-270200205600404100/50284002 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
9
| कर्म सिहं(Self) RJ-270200205600404100/50433295 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
10
| सुवा देवी(Wife) RJ-270200205600404100/50433298 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 0 | 8 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |