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
| परमजीकौर(Wife) RJ-270200205600404300/03509938 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
2
| सुखदीप कौर(Wife) RJ-270200205600404300/03509960 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
3
| सव्रजीत कौर(Wife) RJ-270200205600404300/50220962 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
4
| मनजीत कौर(Wife) RJ-270200205600404300/03509986 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
5
| मनजीत कौर(Wife) RJ-270200205600404300/03509846 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
6
| गुरदीप कौर(Wife) RJ-270200205600404300/03509936 | SC |
29 एस-टी-जी-
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
7
| नसीब कौर(Wife) RJ-270200205600404300/620142 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
8
| राजवीर कौर(Daughter-in-Law) RJ-270200205600404300/50459415 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
9
| सिकन्द्र सिंह(Self) RJ-270200205600404300/60080064 | OTHER |
29 एस-टी-जी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
| कुल हाजिरी | 0 | 2 | 0 | 7 | 6 | 6 | 5 | 7 | 5 | 0 | 0 | 7 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |