क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतरो देवी(Wife) RJ-270200214200404400/03545404 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL022867
| Credited |
19/04/2024
|
|
Sunil Kumar
|
2
| सुमित्रा देवी(Wife) RJ-270200214200404400/03545394 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022867
| Credited |
19/04/2024
|
|
Sunil Kumar
|
3
| मूर्ति कौर(Wife) RJ-270200214200404400/03545431 | SC |
4 एन-आर-
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL022867
| Credited |
19/04/2024
|
|
Sunil Kumar
|
4
| कलावती देवी(Wife) RJ-270200214200404400/03545410 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022867
| Credited |
19/04/2024
|
|
Sunil Kumar
|
5
| सरोज देवी(Wife) RJ-270200214200404400/03545402 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022867
| Credited |
19/04/2024
|
|
Sunil Kumar
|
6
| कमला देवी(Wife) RJ-270200214200404400/03545396 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL0028238
| Credited |
09/05/2024
|
|
Sunil Kumar
|
7
| बलराम(Self) RJ-270200214200404400/03545421 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022867
| Credited |
19/04/2024
|
|
Kulwant Singh
|
8
| तुलछी देवी(Wife) RJ-270200214200404400/03545400 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022867
| Credited |
19/04/2024
|
|
Sunil Kumar
|
9
| गोगा देवी(Wife) RJ-270200214200404400/03545415 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022867
| Credited |
19/04/2024
|
|
Sunil Kumar
|
| कुल हाजिरी | 6 | 9 | 8 | 6 | 8 | 6 | 0 | 6 | 7 | 7 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |