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
| दुल्लाराम(Self) RJ-270200205600404000/03510530 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006799
| Credited |
13/08/2019
|
|
|
2
| रूकमा देवी(Self) RJ-270200205600404300/50459330 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006799
| Credited |
13/08/2019
|
|
|
3
| लक्ष्मी देवी(Wife) RJ-270200205600404300/50350688 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006799
| Credited |
13/08/2019
|
|
|
4
| फुसाराम(Self) RJ-270200205600404300/50350690 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006799
| Credited |
13/08/2019
|
|
|
5
| दिया बाइ्र(Wife) RJ-270200205600404000/50220916 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006799
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 1 | 1 | | | | | | | | | | | | | | |