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
| नरेन्द्र सिंह(Self) RJ-270200214200400600/55002814 | OTHER |
25 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
16/04/2020
|
|
|
2
| मंजू बाला(Wife) RJ-270200214200404400/50248719 | SC |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
3
| गुरतेज(Self) RJ-270200214200404500/50320103 | OTHER |
3 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
4
| भीखाराम(Self) RJ-270200214200404400/50330735 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
16/04/2020
|
|
|
5
| सावित्र्ी देवी(Wife) RJ-270200214200404400/03545462 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
6
| सरोज देवी(Wife) RJ-270200214200404800/03545348 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 148 |
1184
|
0
|
0
|
1184
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
7
| काशीराम(Self) RJ-270200214200404800/03545341 | OTHER |
4 एन-आर-
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
8
| सारदा देवी(Wife) RJ-270200214200404800/871176 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
16/04/2020
|
|
|
9
| कलावती(Wife) RJ-270200214200404800/03545345 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
16/04/2020
|
|
|
10
| मेहरदीन(Self) RJ-270200214200406100/55010383 | OTHER |
7 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL033977
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 8 | 9 | 0 | 8 | 8 | 6 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |