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
| वीर सिह(Self) RJ-270200205600404300/60078123 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
2
| गुरजीत कौर(Husband) RJ-270200205600404300/60073527 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
3
| वीरपाल कौर(Wife) RJ-270200205600404300/60077068 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
4
| सरजीत सिह(Self) RJ-270200205600404300/60074568 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
5
| परमजीतकौर(Wife) RJ-270200205600404300/60080063 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
6
| गुरजीतकौर(Wife) RJ-270200205600404300/60080069 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
7
| अम़तपालसिंह(Self) RJ-270200205600404300/60080073 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
8
| सिकन्द्र सिंह(Self) RJ-270200205600404300/60080064 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 7 | 8 | 8 | 0 | 8 | 6 | 7 | 5 | 6 | 7 | | | | | | | | | | | | | | |