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
| कृष्णा देवी(Wife) RJ-270200205600404100/55018296 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL040292
| Credited |
03/04/2022
|
|
|
2
| उमा देवी(Wife) RJ-270200205600404100/03509855 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040292
| Credited |
03/04/2022
|
|
|
3
| किस्तूरी देवी(Wife) RJ-270200205600404100/03509700 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040292
| Credited |
03/04/2022
|
|
|
4
| गोमती देवी(Wife) RJ-270200205600404100/50433304 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040292
| Credited |
03/04/2022
|
|
|
5
| ईमली देवी(Self) RJ-270200205600406400/50221029 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040292
| Credited |
03/04/2022
|
|
|
6
| अमृता देवी(Wife) RJ-270200205600406400/50221030 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040292
| Credited |
03/04/2022
|
|
|
7
| कमला(Wife) RJ-270200205600404000/50306214 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040292
| Credited |
03/04/2022
|
|
|
8
| मैना देवी(Wife) RJ-270200205600404100/03509652 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040292
| Credited |
03/04/2022
|
|
|
9
| कानूड़ी(Wife) RJ-270200205600404100/03509684 | ST |
32 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040292
| Credited |
03/04/2022
|
|
|
10
| केला देवी(Wife) RJ-270200205600404100/03509692 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040292
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 10 | 10 | 8 | 6 | 3 | 0 | 4 | 3 | 4 | 3 | 3 | | | | | | | | | | | | | | |