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
| मो्रडी देवी(Self) RJ-270200205600404100/50221012 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
2
| गुलजार(Self) RJ-270200205600404100/50221015 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
3
| किशोर चन्द(Self) RJ-270200205600404100/50221017 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
4
| राम देवी(Wife) RJ-270200205600404100/50221021 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
5
| प्रभा देवी(Wife) RJ-270200205600404100/50221007 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
6
| विधा देवी(Wife) RJ-270200205600404100/50221014 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
7
| गोमती देवी(Wife) RJ-270200205600404100/50221005 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
8
| राजेन्द्र(Self) RJ-270200205600404100/03510749 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
9
| उमा देवी(Wife) RJ-270200205600404100/50221008 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
10
| रामेश्वरी(Wife) RJ-270200205600404100/50221018 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 9 | 9 | 0 | 8 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |