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
| ओमप्रकाश(Self) RJ-270200205600401300/50452288 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
2
| ज्ञान कौर(Wife) RJ-270200205600404000/50302062 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
3
| कमला(Wife) RJ-270200205600404000/50306214 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
4
| सरस्वती(Wife) RJ-270200205600404100/03509697 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
5
| शारदा देवी(Others) RJ-270200205600404100/50221067 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
6
| हुरकू देवी(Wife) RJ-270200205600404100/03509645 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
7
| गिन्द्र कौर(Wife) RJ-270200205600404000/50302053 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
8
| सर्वजीत कौर(Wife) RJ-270200205600404000/50302055 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
9
| सोमा देवी(Wife) RJ-270200205600404100/50221069 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023737
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 4 | 2 | 0 | | | | | | | | | | | | | | |