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
| कुलदीप कौर(Wife) RJ-270200214200400700/50434443 | OTHER |
4 एन-आर-
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL043242
| Credited |
01/03/2023
|
|
|
2
| जमना देवी(Wife) RJ-270200214200404400/03545475 | SC |
4 एन-आर-
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL043242
| Credited |
28/02/2023
|
|
|
3
| बलदेव कौर(Wife) RJ-270200214200400700/50434442 | OTHER |
4 एन-आर-
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL043242
| Credited |
28/02/2023
|
|
|
4
| संतोष RJ-270200214200404400/03545472 | SC |
4 एन-आर-
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL043242
| Credited |
28/02/2023
|
|
|
5
| सरोज देवी(Wife) RJ-270200214200404400/03545449 | SC |
4 एन-आर-
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL043242
| Credited |
28/02/2023
|
|
|
6
| गुरदेवकौर,(Wife) RJ-270200214200404400/03545476 | SC |
4 एन-आर-
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL043242
| Credited |
28/02/2023
|
|
|
7
| पुस्पा रानि(Wife) RJ-270200214200400700/60077740 | OTHER |
4 एन-आर-
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL043242
| Credited |
28/02/2023
|
|
|
8
| सोमा(Granddaughter) RJ-270200214200404400/03545474 | SC |
4 एन-आर-
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL043242
| Credited |
28/02/2023
|
|
|
9
| सरबती देवी(Wife) RJ-270200214200404400/03545473 | SC |
4 एन-आर-
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL043242
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 4 | 8 | 8 | 8 | 8 | 0 | 8 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |