क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रूपा कौर(Wife) RJ-270200214200404400/03545432 | SC |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL037260
| Credited |
29/03/2021
|
|
|
2
| करमजीत कौर(Wife) RJ-270200214200404400/60071472 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL037260
| Credited |
29/03/2021
|
|
|
3
| बृजलाल(Self) RJ-270200214200404400/03545390 | SC |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL037260
| Credited |
29/03/2021
|
|
|
4
| मितो बाई(Wife) RJ-270200214200404400/55010385 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL037260
| Credited |
29/03/2021
|
|
|
5
| गुरप्रीत कौर(Wife) RJ-270200214200404400/50248703 | SC |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL037260
| Credited |
29/03/2021
|
|
|
6
| सोमा(Wife) RJ-270200214200404400/55014921 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL037260
| Credited |
30/03/2021
|
|
|
7
| मनजीत कौर(Self) RJ-270200214200404400/50248714 | SC |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL037260
| Credited |
29/03/2021
|
|
|
8
| सरोज देवी(Others) RJ-270200214200404400/03545414 | SC |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL037260
| Credited |
29/03/2021
|
|
|
9
| मदनलाल(Self) RJ-270200214200404400/60071451 | SC |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL037260
| Credited |
29/03/2021
|
|
|
10
| छिन्दा सिंह(Self) RJ-270200214200404400/55010385 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL037260
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 6 | | | | | | | | | | | | | | |