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
| रूपा कौर(Wife) RJ-270200214200404400/03545432 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005WL010082
| Credited |
25/08/2021
|
|
|
2
| बलवंतसिंह(Self) RJ-270200214200404400/00500777 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
3
| पलविंदर सिंह(Son) RJ-270200214200404400/03545520 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
4
| वीर पाल कौर(Wife) RJ-270200214200404400/50320118 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
5
| पाल कौर(Wife) RJ-270200214200404400/55012351 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
6
| अजायबसिह(Son) RJ-270200214200404400/55012348 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
7
| मनजीत कौर(Self) RJ-270200214200404400/50248714 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
04/08/2021
|
|
|
8
| कृष्णा देवी(Wife) RJ-270200214200404400/50248724 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
9
| राममूर्ति(Self) RJ-270200214200404400/50248727 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |