क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बनवारी लाल(Self) RJ-270200205600404100/50433311 | SC |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL036066
| Credited |
30/03/2022
|
|
|
2
| शारदा देवी(Others) RJ-270200205600404100/50221067 | SC |
32 एस-टी-जी-
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 153 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036066
| Credited |
30/03/2022
|
|
|
3
| कलावती(Wife) RJ-270200205600404100/50221070 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036066
| Credited |
30/03/2022
|
|
|
4
| ईन्द्र कुमार(Self) RJ-270200205600404100/50433315 | OTHER |
32 एस-टी-जी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 154 |
154
|
0
|
0
|
154
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036066
| Credited |
31/03/2022
|
|
|
5
| गोमती(Wife) RJ-270200205600404100/50433301 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 154 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036066
| Credited |
30/03/2022
|
|
|
6
| सोमा देवी(Wife) RJ-270200205600404100/50221069 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036066
| Credited |
30/03/2022
|
|
|
7
| मदन लाल(Self) RJ-270200205600404100/50433310 | SC |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036066
| Credited |
30/03/2022
|
|
|
8
| लिछमा देवी(Wife) RJ-270200205600404100/50433300 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036066
| Credited |
30/03/2022
|
|
|
9
| समेस्ता(Wife) RJ-270200205600404100/50433312 | SC |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036066
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |