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
| मंजू बाला(Wife) RJ-270200214200404400/50248719 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL010730
| Credited |
16/07/2020
|
|
|
2
| बलविन्द्र कौर(Wife) RJ-270200214200404400/60077800 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL010730
| Credited |
16/07/2020
|
|
|
3
| निर्मला देवी(Wife) RJ-270200214200404400/50248698 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010730
| Credited |
16/07/2020
|
|
|
4
| छिन्द्र कोर(Wife) RJ-270200214200404400/03545425 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010730
| Credited |
16/07/2020
|
|
|
5
| पाल कौर(Wife) RJ-270200214200404400/55012351 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010730
| Credited |
16/07/2020
|
|
|
6
| सुरस्वतीदेवी(Self) RJ-270200214200404400/50248734 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010730
| Credited |
16/07/2020
|
|
|
7
| दलीप राम(Self) RJ-270200214200404400/50248721 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010730
| Credited |
16/07/2020
|
|
|
8
| बेअन्त ंिसह(Self) RJ-270200214200404400/50248731 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010730
| Credited |
16/07/2020
|
|
|
9
| रेखा(Wife) RJ-270200214200404400/60077821 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL010730
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 6 | 5 | | | | | | | | | | | | | | |