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
| मैना देवी(Wife) RJ-270200205600404100/03509652 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007028
| Credited |
25/08/2023
|
|
|
2
| बिमला(Wife) RJ-270200205600404100/03509674 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007028
| Credited |
25/08/2023
|
|
|
3
| पन्नाराम(Self) RJ-270200205600404100/03509677 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007028
| Credited |
25/08/2023
|
|
|
4
| मीरा(Wife) RJ-270200205600404100/03509627 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007028
| Credited |
25/08/2023
|
|
|
5
| प्रेमा देवी(Wife) RJ-270200205600404100/03509686 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007028
| Credited |
25/08/2023
|
|
|
6
| सरस्वती(Wife) RJ-270200205600404100/03509697 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007028
| Credited |
25/08/2023
|
|
|
7
| बुधराम(Self) RJ-270200205600404100/03509651 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007028
| Credited |
25/08/2023
|
|
|
8
| कानूड़ी(Wife) RJ-270200205600404100/03509684 | ST |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007028
| Credited |
25/08/2023
|
|
|
9
| अलमा(Wife) RJ-270200205600404100/03509648 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007028
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 6 | 7 | 8 | 7 | 6 | 7 | 0 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |