क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| दलकी(Wife) RJ-270200205600404100/50221025 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 159 |
159
|
0
|
0
|
159
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL042042
| Credited |
29/03/2021
|
|
|
2
| विदया देवी(Wife) RJ-270200205600404100/50433314 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL042042
| Credited |
29/03/2021
|
|
|
3
| सरस्वती(Wife) RJ-270200205600404100/03509697 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL042042
| Credited |
29/03/2021
|
|
|
4
| बुधराम(Self) RJ-270200205600404100/03509651 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL042042
| Credited |
29/03/2021
|
|
|
5
| हुरकू देवी(Wife) RJ-270200205600404100/03509645 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL042042
| Credited |
29/03/2021
|
|
|
6
| कमलेश(Wife) RJ-270200205600404100/50433327 | SC |
32 एस-टी-जी-
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL042042
| Credited |
29/03/2021
|
|
|
7
| चेतराम(Self) RJ-270200205600404100/03509627 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL042042
| Credited |
29/03/2021
|
|
|
8
| गोमती देवी(Wife) RJ-270200205600404100/50221005 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL042042
| Credited |
29/03/2021
|
|
|
9
| रामप्पयारी(Wife) RJ-270200205600404100/03509662 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
7
| 159 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL042042
| Credited |
29/03/2021
|
|
|
10
| प्रमजीत कौर(Wife) RJ-270200205600404100/50433307 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL042042
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 10 | 9 | 8 | 8 | 8 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |