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
| मैना देवी(Wife) RJ-270200205600404100/03509652 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012216
| Credited |
13/10/2021
|
|
|
2
| सरस्वती(Wife) RJ-270200205600404100/03509697 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012216
| Credited |
13/10/2021
|
|
|
3
| मोनिका देवी(Wife) RJ-270200205600404100/50221013 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012216
| Credited |
13/10/2021
|
|
|
4
| कलावती देवी(Wife) RJ-270200205600404100/50221026 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012216
| Credited |
13/10/2021
|
|
|
5
| संगीता देवी(Wife) RJ-270200205600404000/03509628 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012216
| Credited |
13/10/2021
|
|
|
6
| रेशमी देवी(Mother) RJ-270200205600404100/50221024 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012216
| Credited |
13/10/2021
|
|
|
7
| राणी(Wife) RJ-270200205600404100/50221028 | SC |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012216
| Credited |
03/09/2021
|
|
|
8
| सुरजाराम(Self) RJ-270200205600404100/03509673 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012216
| Credited |
13/10/2021
|
|
|
9
| फतकी(Wife) RJ-270200205600404000/50306204 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012216
| Credited |
13/10/2021
|
|
|
10
| ठाकर राम(Self) RJ-270200205600404100/03509729 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012216
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 4 | | | | | | | | | | | | | | |