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
| प्रभुराम(Self) RJ-270200205600401300/03509874 | SC |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040288
| Credited |
03/04/2022
|
|
|
2
| रामली देवी(Wife) RJ-270200205600404100/03509653 | SC |
32 एस-टी-जी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040288
| Credited |
03/04/2022
|
|
|
3
| रानी देवी(Wife) RJ-270200205600406400/03509897 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040288
| Credited |
03/04/2022
|
|
|
4
| लिछमा देवी(Wife) RJ-270200205600406400/50221053 | OTHER |
10 एन-एस-डबलू-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040288
| Credited |
03/04/2022
|
|
|
5
| भुरो देवी(Wife) RJ-270200205600406400/03509790 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040288
| Credited |
03/04/2022
|
|
|
6
| सर्वजीत कौर(Wife) RJ-270200205600401300/50452283 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040288
| Credited |
03/04/2022
|
|
|
7
| प्रभा देवी(Wife) RJ-270200205600404100/50221007 | SC |
32 एस-टी-जी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040288
| Credited |
03/04/2022
|
|
|
8
| शान्ति देवी(Wife) RJ-270200205600406400/03509703 | OTHER |
10 एन-एस-डबलू-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040288
| Credited |
03/04/2022
|
|
|
9
| सरोज(Others) RJ-270200205600401300/50452277 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040288
| Credited |
03/04/2022
|
|
|
10
| सुमित्र देवी(Wife) RJ-270200205600406400/03509871 | SC |
10 एन-एस-डबलू-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040288
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |