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
| जसकरण(Self) RJ-270200214200404400/50248712 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
2
| सरदुल सिंह(Self) RJ-270200214200404400/03545533 | OTHER |
4 एन-आर-
|
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 | SBIN0031156 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
3
| गुरदीप कोर(Wife) RJ-270200205600404300/50220946 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
4
| भोली कौर(Wife) RJ-270200205600404300/55005676C | SC |
29 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 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
5
| कर्मजीत(Wife) RJ-270200205600404300/50350666 | OTHER |
29 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 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
6
| परमजीत कौर(Wife) RJ-270200205600404300/55005675A | SC |
29 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 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
7
| जसवीर कोर(Wife) RJ-270200205600404300/03509943 | SC |
29 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 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
8
| कलविन्द्र कौर(Wife) RJ-270200205600404000/50433338 | SC |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
9
| बलविन्द्र कोर(Wife) RJ-270200205600404300/50220958 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
10
| सम्पूर्ण सिंह(Self) RJ-270200205600404300/50220959 | SC |
29 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 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |