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
| बिमला(Wife) RJ-270200205600406400/03509884 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016856
| Credited |
28/10/2021
|
|
|
2
| कलावती देवी(Wife) RJ-270200205600406400/03509891 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016856
| Credited |
28/10/2021
|
|
|
3
| रानी देवी(Wife) RJ-270200205600406400/03509897 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016856
| Credited |
28/10/2021
|
|
|
4
| निमा देवी(Wife) RJ-270200205600406400/03509859 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016856
| Credited |
28/10/2021
|
|
|
5
| नन्दराम(Self) RJ-270200205600406400/03509856 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016856
| Credited |
28/10/2021
|
|
|
6
| पाना देवी(Wife) RJ-270200205600406400/03509895 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016856
| Credited |
28/10/2021
|
|
|
7
| कमला देवी(Wife) RJ-270200205600406400/03509898 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016856
| Credited |
28/10/2021
|
|
|
8
| केलकी(Wife) RJ-270200205600406400/03509857 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016856
| Credited |
28/10/2021
|
|
|
9
| राजकुमार(Self) RJ-270200205600406400/03509873 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016856
| Credited |
28/10/2021
|
|
|
10
| रामेश्वरलाल(Self) RJ-270200205600406400/03509881 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL016856
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |