क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सिंगारी देवी(Wife) RJ-270200205600406400/50221051 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036320
| Credited |
14/04/2020
|
|
|
2
| बलजीतसिह(Self) RJ-270200205600406400/03509837 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036320
| Credited |
14/04/2020
|
|
|
3
| मो्रडी देवी(Self) RJ-270200205600404100/50221012 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036320
| Credited |
14/04/2020
|
|
|
4
| पार्वती(Wife) RJ-270200205600406400/50221076 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036320
| Credited |
14/04/2020
|
|
|
5
| रेशमी देवी(Wife) RJ-270200205600404100/620129 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036320
| Credited |
14/04/2020
|
|
|
6
| जानकी देवी(Wife) RJ-270200205600401300/50452273 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036320
| Credited |
14/04/2020
|
|
|
7
| बन्तासिह(Self) RJ-270200205600406400/03509790 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036320
| Credited |
14/04/2020
|
|
|
8
| हरनाम सिंह(Self) RJ-270200205600404000/50306212 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036320
| Credited |
14/04/2020
|
|
|
9
| निरजंन सिह(Self) RJ-270200205600406400/50221010 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036320
| Credited |
14/04/2020
|
|
|
10
| शिमली देवी(Wife) RJ-270200205600404100/03509678 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036320
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 4 | | | | | | | | | | | | | | |