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
| बृजलाल(Self) RJ-270200205600406400/50221033 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043244
| Credited |
28/02/2023
|
|
|
2
| भीमसेन(Son) RJ-270200205600406400/03509918 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043244
| Credited |
28/02/2023
|
|
|
3
| कालुुराम(Self) RJ-270200205600404100/50433327 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL043244
| Credited |
28/02/2023
|
|
|
4
| कलावती देवी(Wife) RJ-270200205600406400/03509891 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043244
| Credited |
28/02/2023
|
|
|
5
| कमला देवी(Wife) RJ-270200205600406400/50221011 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043244
| Credited |
28/02/2023
|
|
|
6
| ईमली देवी(Self) RJ-270200205600406400/50221029 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043244
| Credited |
28/02/2023
|
|
|
7
| अमृता देवी(Wife) RJ-270200205600406400/50221030 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043244
| Credited |
28/02/2023
|
|
|
8
| रोशनी देवी(Wife) RJ-270200205600406400/50221031 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043244
| Credited |
28/02/2023
|
|
|
9
| पाना देवी(Wife) RJ-270200205600406400/03509895 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043244
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 7 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 5 | 6 | | | | | | | | | | | | | | |