क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| किस्तूरी देवी(Wife) RJ-270200205600404100/03509700 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
2
| गोमती देवी(Wife) RJ-270200205600404100/50433304 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
3
| परवीन्द्र कौर(Wife) RJ-270200205600404100/55018278 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
4
| सरस्वती(Wife) RJ-270200205600404100/03509697 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
5
| रोशनी देवी(Wife) RJ-270200205600404100/03509733 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
6
| अलमा(Wife) RJ-270200205600404100/03509648 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
7
| कमलादेवी(Wife) RJ-270200205600404100/03509607 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
8
| सरस्वती(Wife) RJ-270200205600404100/03509605 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
9
| परमेश्वरी देवी(Wife) RJ-270200205600404300/50459359 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |