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
| भीमसेन(Son) RJ-270200205600406400/03509918 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
2
| बिमला(Wife) RJ-270200205600406400/03509884 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
3
| कलावती देवी(Wife) RJ-270200205600406400/03509891 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
4
| कमला देवी(Wife) RJ-270200205600406400/50221011 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
5
| ईमली देवी(Self) RJ-270200205600406400/50221029 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
6
| ईमरती देवी(Wife) RJ-270200205600406400/03509879 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
7
| पाना देवी(Wife) RJ-270200205600406400/03509895 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
8
| सुमित्र देवी(Wife) RJ-270200205600406400/03509871 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
9
| रिंकू देवी(Daughter-in-Law) RJ-270200205600406400/03509880 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
10
| शकीला देवी(Wife) RJ-270200205600406400/03509900 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |