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
| रामस्वरूप(Self) RJ-270200205600404100/55018286 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
2
| बनवारी लाल(Self) RJ-270200205600404100/50433311 | SC |
32 एस-टी-जी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
3
| मो्रडी देवी(Self) RJ-270200205600404100/50221012 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
4
| सोना देवी(Self) RJ-270200205600404100/50221019 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
5
| मन प्रीत कौर(Wife) RJ-270200205600404000/50302059 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
6
| रामप्पयारी(Wife) RJ-270200205600404100/03509662 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
7
| सुवा देवी(Wife) RJ-270200205600404100/50433298 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
8
| लिछमा देवी(Wife) RJ-270200205600404100/50433300 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
9
| सावित्री देवी(Wife) RJ-270200205600404300/60075795 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
10
| समेस्ता(Wife) RJ-270200205600404100/50433312 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |