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
| मक्खन सिंह(Self) RJ-270200214200400700/50434444 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL026771
| Credited |
31/10/2020
|
|
|
2
| मेहरदीन(Self) RJ-270200214200406100/55010383 | OTHER |
7 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL026771
| Credited |
31/10/2020
|
|
|
3
| ज्ञानसिह(Self) RJ-270200205600404300/50220951 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL026771
| Credited |
31/10/2020
|
|
|
4
| सर्वजीत कौर(Wife) RJ-270200205600404300/50220954 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 157 |
157
|
0
|
0
|
157
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026771
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 2 | 2 | 2 | 2 | 2 | 0 | 3 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |