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
| वासुदेव(Self) RJ-270200214200404400/60071014 | SC |
4 एन-आर-
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002142WL007889
| Credited |
18/09/2019
|
|
|
2
| तारावंती(Granddaughter) RJ-270200214200404400/03545387 | SC |
4 एन-आर-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL007889
| Credited |
17/09/2019
|
|
|
3
| राजेन्द्र(Self) RJ-270200214200405400/03545105 | OTHER |
1 पी-बी-एन-&टी-
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL007889
| Credited |
17/09/2019
|
|
|
4
| पुरूषोतम दास(Self) RJ-270200214200404800/50248696 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL007889
| Credited |
18/09/2019
|
|
|
5
| बलवन्त सिंह(Self) RJ-270200214200404700/03545669 | SC |
1 एन-आर-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL007889
| Credited |
18/09/2019
|
|
|
6
| हंसराज(Self) RJ-270200214200404800/03545348 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 129 |
1806
|
0
|
0
|
1806
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL007889
| Credited |
17/09/2019
|
|
|
7
| सुमित्र(Wife) RJ-270200214200404400/55014909 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 121 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL007889
| Credited |
18/09/2019
|
|
|
8
| विद्या देवी(Wife) RJ-270200214200404400/03545468 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 121 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL007889
| Credited |
18/09/2019
|
|
|
9
| मन्जू(Wife) RJ-270200214200404400/60077819 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL007889
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 8 | 6 | 6 | 6 | 9 | 8 | 0 | 7 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |