क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कृष्ण राम(Self) RJ-270200205600404100/50221007 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028563
| Credited |
16/02/2022
|
|
|
2
| शंकरलाल(Son) RJ-270200205600404100/50221006 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL028563
| Credited |
12/02/2022
|
|
|
3
| सैनाराम(Self) RJ-270200205600404100/03509687 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028563
| Credited |
12/02/2022
|
|
|
4
| कमला(Wife) RJ-270200205600404100/03509853 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028563
| Credited |
16/02/2022
|
|
|
5
| हरबन्स सिंह(Self) RJ-270200205600404100/03534909 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028563
| Credited |
13/02/2022
|
|
|
6
| मुंशीराम(Self) RJ-270200205600404100/03509653 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028563
| Credited |
16/02/2022
|
|
|
7
| पन्नाराम(Self) RJ-270200205600404100/03509677 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028563
| Credited |
12/02/2022
|
|
|
8
| सरस्वती(Wife) RJ-270200205600404100/03509697 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028563
| Credited |
12/02/2022
|
|
|
9
| कमला देवी(Wife) RJ-270200205600404100/03509675 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028563
| Credited |
12/02/2022
|
|
|
10
| पार्वती(Wife) RJ-270200205600404100/03509680 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028563
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 5 | 7 | | | | | | | | | | | | | | |