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
| बृजलाल(Self) RJ-270200205600406400/50221033 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 197 |
197
|
0
|
0
|
197
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
2
| सिंगारी देवी(Wife) RJ-270200205600406400/50221051 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
3
| सरस्वती(Wife) RJ-270200205600406400/50221032 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
4
| रामेश्वर लाल(Self) RJ-270200205600406400/50221039 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
5
| मन्तो देवी(Wife) RJ-270200205600406400/50221043 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
6
| मदनलाल(Husband) RJ-270200205600406400/50221050 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
7
| पुष्पा देवी(Wife) RJ-270200205600406400/50221036 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
8
| सावत्र्ी देवी(Wife) RJ-270200205600406400/50221037 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047868
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 8 | 7 | 7 | 0 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |