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
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018777
| Credited |
13/08/2022
|
|
|
2
| संतोष देवी(Wife) RJ-270200205600406400/03509811 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018777
| Credited |
13/08/2022
|
|
|
3
| विरपाल(Wife) RJ-270200205600406400/50221058 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018777
| Credited |
13/08/2022
|
|
|
4
| चन्द्रवती(Wife) RJ-270200205600404000/03509647 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018777
| Credited |
13/08/2022
|
|
|
5
| प्रभा देवी(Wife) RJ-270200205600404100/50221007 | SC |
32 एस-टी-जी-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018777
| Credited |
13/08/2022
|
|
|
6
| परमजीत कोर(Wife) RJ-270200205600406400/03509708 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018777
| Credited |
13/08/2022
|
|
|
7
| जसप्रीत कौर(Wife) RJ-270200205600404100/55018279 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018777
| Credited |
13/08/2022
|
|
|
8
| रोशनी(Wife) RJ-270200205600406400/60082001 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018777
| Credited |
13/08/2022
|
|
|
9
| सुमित्र देवी(Wife) RJ-270200205600406400/03509871 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018777
| Credited |
13/08/2022
|
|
|
10
| पठानी देवी(Wife) RJ-270200205600404100/03509698 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018777
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 8 | | | | | | | | | | | | | | |