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
| रामसिह(Self) RJ-270200205600406400/50221040 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
2
| सुमन देवी(Wife) RJ-270200205600406400/50221047 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
3
| शेषकरण(Self) RJ-270200205600406400/50221075 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
4
| सुखच्ररन सिह्(Father) RJ-270200205600406400/50221072 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
5
| लिछमा देवी(Wife) RJ-270200205600406400/50221053 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
6
| मदनलाल(Husband) RJ-270200205600406400/50221050 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
7
| फूला देवी(Wife) RJ-270200205600406400/50221073 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
8
| पुष्पा देवी(Wife) RJ-270200205600406400/50221036 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
9
| मोहन लाल(Self) RJ-270200205600406400/50221061 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
10
| सावत्र्ी देवी(Wife) RJ-270200205600406400/50221037 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 0 | 9 | 9 | 8 | 7 | 7 | 9 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |