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
| गुरमुख सिहं(Self) RJ-270200205600404100/50433305 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIA POST PAYMENTS BANK | HANUMANGARHJN.HO | IPOS0000001 |
2702005007WL045876
| Credited |
31/03/2023
|
|
|
2
| मान सिहं(Self) RJ-270200205600404100/50433296 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL045876
| Credited |
30/03/2023
|
|
|
3
| बनवारी लाल(Self) RJ-270200205600404100/50433311 | SC |
32 एस-टी-जी-
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL045876
| Credited |
30/03/2023
|
|
|
4
| लाल सिहं(Self) RJ-270200205600404100/50433297 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045876
| Credited |
30/03/2023
|
|
|
5
| विदया देवी(Wife) RJ-270200205600404100/50433314 | OTHER |
32 एस-टी-जी-
|
P
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045876
| Credited |
30/03/2023
|
|
|
6
| ईन्द्र कुमार(Self) RJ-270200205600404100/50433315 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045876
| Credited |
30/03/2023
|
|
|
7
| कुन्ता देवी(Wife) RJ-270200205600404100/50433321 | SC |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045876
| Credited |
30/03/2023
|
|
|
8
| मुर्ती(Wife) RJ-270200205600404100/50433318 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045876
| Credited |
30/03/2023
|
|
|
9
| कर्म सिहं(Self) RJ-270200205600404100/50433295 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045876
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 8 | 7 | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |