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
| कुनणीं देवी(Wife) RJ-270200214200404400/03545412 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014619
| Credited |
15/09/2021
|
|
|
2
| बृजलाल(Self) RJ-270200214200404400/03545390 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014619
| Credited |
15/09/2021
|
|
|
3
| मुखत्यार सिंह(Self) RJ-270200214200404400/03545430 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014619
| Credited |
15/09/2021
|
|
|
4
| बलराम(Self) RJ-270200214200404400/03545421 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014619
| Credited |
15/09/2021
|
|
|
5
| लिछमा देवी(Wife) RJ-270200214200404400/03545470 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014619
| Credited |
15/09/2021
|
|
|
6
| विद्या देवी(Wife) RJ-270200214200404400/03545468 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014619
| Credited |
28/10/2021
|
|
|
7
| अमरजीतकौर(Wife) RJ-270200214200404400/03545362 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014619
| Credited |
28/10/2021
|
|
|
8
| सोहनलाल(Self) RJ-270200214200404400/03545462 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014619
| Credited |
28/10/2021
|
|
|
9
| गोमती(Wife) RJ-270200214200404400/03545388 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014619
| Credited |
15/09/2021
|
|
|
10
| माया देवी(Wife) RJ-270200214200404400/03545393 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014619
| Credited |
15/09/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |