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
| गुरदीप कोर(Wife) RJ-270200205600404300/50220946 | SC |
29 एस-टी-जी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
2
| ज्ञानसिह(Self) RJ-270200205600404300/50220951 | SC |
29 एस-टी-जी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
3
| बलविन्द्र सिंह(Self) RJ-270200205600404300/03509985 | SC |
29 एस-टी-जी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
4
| छिन्द्रपाल कोर(Wife) RJ-270200205600404300/50220952 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
5
| विरपाल कौर(Daughter) RJ-270200205600404300/50220955 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
6
| परमजीत कौर(Wife) RJ-270200205600404300/03509987 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
7
| सर्वजीत कौर(Wife) RJ-270200205600404300/50220954 | SC |
29 एस-टी-जी-
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
8
| अमरजीत कोर(Wife) RJ-270200205600404300/50220950 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
9
| सुखपाल कौर(Wife) RJ-270200205600404300/03510170 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
10
| मनजीत कौर(Wife) RJ-270200205600404300/03509986 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |