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
| किशोर चन्द(Self) RJ-270200205600404100/50221017 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
2
| कमला(Wife) RJ-270200205600404000/50306214 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
3
| रणजीत सिंह(Self) RJ-270200205600404300/50306251 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
4
| गोमती(Wife) RJ-270200205600404100/50433301 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
5
| कुन्ता देवी(Wife) RJ-270200205600404100/50433321 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
6
| विमला(Wife) RJ-270200205600404100/50433328 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
7
| शान्ति(Wife) RJ-270200205600404100/50281082 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
8
| छिन्द्र पाल कौर(Self) RJ-270200205600404100/50433291 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
9
| कृष्णा(Wife) RJ-270200205600404100/03509723 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |