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
| संदीप(Son) RJ-270200214200404400/03545386 | SC |
4 एन-आर-
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 138 |
138
|
0
|
0
|
138
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
2
| बलवंत राम(Self) RJ-270200214200404400/50248723 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
3
| राजेश कुमार(Son) RJ-270200214200404800/03545342 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL036063
| Credited |
31/03/2022
|
|
|
4
| कुलवंतसिंह(Self) RJ-270200214200404400/60080066 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 138 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL036063
| Credited |
31/03/2022
|
|
|
5
| पुरूषोतम दास(Self) RJ-270200214200404800/50248696 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
6
| गोरी शकर(Self) RJ-270200214200404400/60081992 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
7
| महेन्द्र कुमार(Self) RJ-270200214200404400/55010387 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 138 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
31/03/2022
|
|
|
8
| लखवीर सिंह(Self) RJ-270200214200404400/60081140 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
9
| केवल सिह(Self) RJ-270200214200404400/60074788 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
10
| कालूराम(Self) RJ-270200205600406400/60077043 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 138 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 7 | 5 | 4 | 3 | 4 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |