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
| रीना(Wife) RJ-270200205600406400/60081998 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | Satipura | SBIN0017600 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
2
| कमला देवी(Wife) RJ-270200205600406400/50221011 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
3
| गुरसेवक(Self) RJ-270200205600406400/50221063 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
4
| केला देवी(Wife) RJ-270200205600404100/03509692 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
5
| कैला देवी(Wife) RJ-270200205600406400/60078122 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
6
| तेली(Wife) RJ-270200205600406400/60081997 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
7
| बिमला देवी(Self) RJ-270200205600406400/50221216 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
8
| केला देवी(Self) RJ-270200205600406400/60078121 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
9
| गोपीराम(Self) RJ-270200205600406400/03509900 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
10
| रामेश्वरलाल(Self) RJ-270200205600406400/03509881 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 6 | 6 | 6 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |