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
| सैनाराम(Self) RJ-270200205600404100/03509687 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010080
| Credited |
18/08/2021
|
|
|
2
| मो्रडी देवी(Self) RJ-270200205600404100/50221012 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010080
| Credited |
18/08/2021
|
|
|
3
| मीरा(Wife) RJ-270200205600404100/03509627 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010080
| Credited |
18/08/2021
|
|
|
4
| शिवली देवी(Wife) RJ-270200205600404100/03509671 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010080
| Credited |
18/08/2021
|
|
|
5
| लवजीत कौर(Wife) RJ-270200205600401300/50452251 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010080
| Credited |
18/08/2021
|
|
|
6
| केला देवी(Wife) RJ-270200205600404100/03509692 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010080
| Credited |
18/08/2021
|
|
|
7
| चन्द्रवती(Wife) RJ-270200205600404000/03509647 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010080
| Credited |
18/08/2021
|
|
|
8
| बलवंत सिंह(Self) RJ-270200205600401300/50452265 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010080
| Credited |
18/08/2021
|
|
|
9
| सन्तो दवेी(Wife) RJ-270200205600404100/50221023 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010080
| Credited |
18/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 6 | 6 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |