क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मिठूराम(Self) RJ-270200214200404400/60073874 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
2
| धर्मपाल(Self) RJ-270200214200404400/03545367 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| HDFC BANK | WARD HOUSEROAD, PILIBANGA RAJASTHAN | HDFC0001484 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
3
| राकेश(Son) RJ-270200214200404400/50248735 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002142WL010175
| Credited |
20/09/2019
|
|
|
4
| संतरो देवी(Wife) RJ-270200214200404400/03545404 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
5
| कृष्णलाल(Self) RJ-270200214200404400/03545472 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
6
| संतोष कुमारी(Wife) RJ-270200214200404400/60071459 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
7
| रोशनी(Wife) RJ-270200214200404800/03545350 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 6 | 5 | 0 | 4 | 5 | 5 | 5 | 4 | 6 | 0 | 5 | | | | | | | | | | | | | | |