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
| मिठूराम(Self) RJ-270200214200404400/60073874 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003816
|
|
|
|
Ramkumar
|
2
| करमजीत कौर(Wife) RJ-270200214200404400/60071472 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL003816
|
|
|
|
Ramkumar
|
3
| पासो बाई (Self) RJ-270200214200404400/60081990 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL003816
|
|
|
|
Ramkumar
|
4
| शंकुुतला(Wife) RJ-270200214200404400/03545397 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003816
|
|
|
|
Ramkumar
|
5
| मनजीत कौर(Wife) RJ-270200214200404400/55012345 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003816
|
|
|
|
Ramkumar
|
6
| तुलछी देवी(Wife) RJ-270200214200404400/03545400 | SC |
4 एन-आर-
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003816
|
|
|
|
Ramkumar
|
7
| द्रोपती(Wife) RJ-270200214200404800/03545346 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003816
|
|
|
|
Ramkumar
|
8
| रेशमा देवी(Wife) RJ-270200214200404400/60083858 | OTHER |
4 एन-आर-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL003816
|
|
|
|
Ramkumar
|
| कुल हाजिरी | 1 | 5 | 5 | 7 | 0 | 6 | 7 | 8 | 8 | 8 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |