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
| मनप्रीत कौर(Wife) RJ-270200205600404300/60082006 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
2
| सुखविन्द्र कौर(Wife) RJ-270200205600404300/60082009 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
3
| मनदीप कौर(Wife) RJ-270200205600404300/60081605 | SC |
29 एस-टी-जी-
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
4
| अमनदीप कौर(Wife) RJ-270200205600404300/60081606 | SC |
29 एस-टी-जी-
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL0015833
| Credited |
30/03/2024
|
|
|
5
| परमजीतकौर(Wife) RJ-270200205600404300/60080063 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
6
| गुरजीतकौर(Wife) RJ-270200205600404300/60080069 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
7
| अम़तपालसिंह(Self) RJ-270200205600404300/60080073 | OTHER |
29 एस-टी-जी-
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
8
| राजवीर कौर(Wife) RJ-270200205600404300/60081524 | SC |
29 एस-टी-जी-
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
9
| सिकन्द्र सिंह(Self) RJ-270200205600404300/60080064 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 3 | 0 | 5 | 6 | 7 | 6 | 6 | 7 | 0 | 7 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |