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
| बनवारी लाल(Self) RJ-270200205600404100/50433311 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL032639
| Credited |
03/03/2022
|
|
|
2
| हरबंश सिंह(Self) RJ-270200205600404300/50306252 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032639
| Credited |
30/03/2022
|
|
|
3
| मनफूल(Self) RJ-270200205600406400/50221032 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032639
| Credited |
30/03/2022
|
|
|
4
| मंहगासिंह(Self) RJ-270200205600406400/60018620 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032639
| Credited |
30/03/2022
|
|
|
5
| नन्दराम(Self) RJ-270200205600406400/03509856 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032639
| Credited |
30/03/2022
|
|
|
6
| कमला देवी(Wife) RJ-270200205600406400/03509898 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032639
| Credited |
03/03/2022
|
|
|
7
| मीरा देवी(Wife) RJ-270200205600404100/50433316 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032639
| Credited |
30/03/2022
|
|
|
8
| सरोज देवी(Wife) RJ-270200205600404100/50433310 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032639
| Credited |
03/03/2022
|
|
|
9
| कुलदीपकौर(Wife) RJ-270200205600404100/60081146 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032639
| Credited |
30/03/2022
|
|
|
10
| समेस्ता(Wife) RJ-270200205600404100/50433312 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032639
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 7 | 6 | 5 | | | | | | | | | | | | | | |