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
| जोतराम(Self) RJ-270200205600404100/03509675 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL039177
| Credited |
24/02/2023
|
|
|
2
| इन्द्रपाल(Self) RJ-270200205600404100/03509678 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039177
| Credited |
24/02/2023
|
|
|
3
| सैनाराम(Self) RJ-270200205600404100/03509687 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039177
| Credited |
24/02/2023
|
|
|
4
| नन्दराम(Self) RJ-270200205600404100/50221016 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039177
| Credited |
24/02/2023
|
|
|
5
| पन्नाराम(Self) RJ-270200205600404100/03509677 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039177
| Credited |
24/02/2023
|
|
|
6
| हरनाम सिंह(Self) RJ-270200205600404000/50306212 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039177
| Credited |
24/02/2023
|
|
|
7
| बन्ता सिंह(Self) RJ-270200205600404100/50221009 | SC |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039177
| Credited |
24/02/2023
|
|
|
8
| सुरजाराम(Self) RJ-270200205600404100/03509673 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039177
| Credited |
24/02/2023
|
|
|
9
| हजूर सिंह(Self) RJ-270200205600404000/50302060 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039177
| Credited |
24/02/2023
|
|
|
10
| बलवंत सिंह(Self) RJ-270200205600401300/50452265 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039177
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |