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
| रूकमा देवी(Wife) RJ-270200205600406400/50221002 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
RAMKUMAR
|
2
| रोशनी देवी(Wife) RJ-270200205600406400/50221031 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
RAMKUMAR
|
3
| भूरती देवी(Wife) RJ-270200205600406400/50221038 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
RAMKUMAR
|
4
| रामेश्वर लाल(Self) RJ-270200205600406400/50221039 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
RAMKUMAR
|
5
| माया(Self) RJ-270200205600406400/60081154 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
RAMKUMAR
|
6
| शिवरी देवी(Self) RJ-270200205600406400/50221004 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
Daleep Kumar
|
7
| पुष्पा देवी(Wife) RJ-270200205600406400/50221036 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
RAMKUMAR
|
8
| जडाव देवी(Wife) RJ-270200205600406400/60081153 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
RAMKUMAR
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 6 | 0 | 0 | 6 | 5 | 5 | 5 | 0 | 4 | 0 | | | | | | | | | | | | | | |