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
| निर्मला देवी(Wife) RJ-270200214200404400/50248698 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
2
| सुखदेव कौर(Wife) RJ-270200214200404400/50248711 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
3
| मितो बाई(Wife) RJ-270200214200404400/55010385 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
28/10/2021
|
|
|
4
| किरणा(Wife) RJ-270200214200404400/50248705 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
5
| राधा(Wife) RJ-270200214200404400/50248701 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
6
| रामेश्वरी देवी(Wife) RJ-270200214200404400/50248702 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
7
| सरबती देवी(Wife) RJ-270200214200404400/03545473 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
8
| परमजीत कौर(Wife) RJ-270200214200404400/50248712 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
9
| मनोहरलाल(Son) RJ-270200214200404400/03545472 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 7 | 7 | 5 | | | | | | | | | | | | | | |