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
| भीमसेन(Son) RJ-270200205600406400/03509918 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
Daleep Kumar
|
2
| लक्ष्मी देवी(Wife) RJ-270200205600406400/03509916 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
Daleep Kumar
|
3
| सुरती देवी(Wife) RJ-270200205600406400/50221003 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
Daleep Kumar
|
4
| ईमरती देवी(Wife) RJ-270200205600406400/03509879 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
Daleep Kumar
|
5
| रानी देवी(Wife) RJ-270200205600406400/03509897 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
Daleep Kumar
|
6
| भानसिह(Self) RJ-270200205600406400/03509915 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
Daleep Kumar
|
7
| कमला देवी(Wife) RJ-270200205600406400/03509898 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
Daleep Kumar
|
8
| निरजंन सिह(Self) RJ-270200205600406400/50221010 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
Daleep Kumar
|
9
| रामेश्वरलाल(Self) RJ-270200205600406400/03509881 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
Daleep Kumar
|
10
| रिंकू देवी(Daughter-in-Law) RJ-270200205600406400/03509880 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021168
| Credited |
13/04/2024
|
|
Daleep Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 7 | 0 | 0 | 10 | 9 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |