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
| मिठूराम(Self) RJ-270200214200404400/60073874 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
2
| रूपा कौर(Wife) RJ-270200214200404400/03545432 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
3
| पलविंदर सिंह(Son) RJ-270200214200404400/03545520 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
4
| बलवंत राम(Self) RJ-270200214200404400/50248723 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
5
| संतरो देवी(Wife) RJ-270200214200404400/03545404 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
6
| मनोहरी देवी(Wife) RJ-270200214200404400/03545442 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
7
| अजायबसिह(Son) RJ-270200214200404400/55012348 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
8
| ओमप्रकाश(Self) RJ-270200214200404400/60073895 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
9
| मितो बाई(Wife) RJ-270200214200404400/55010385 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
10
| पुस्पा रानि(Wife) RJ-270200214200400700/60077740 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |