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
| मोनिका(Wife) RJ-270200214200404400/60082004 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL047861
| Credited |
30/03/2023
|
|
|
2
| सन्दीप कुमार(Son) RJ-270200214200404500/50462980 | OTHER |
3 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL047861
| Credited |
30/03/2023
|
|
|
3
| सर्वजीत कौर(Wife) RJ-270200214200404400/60077805 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL047861
| Credited |
30/03/2023
|
|
|
4
| पवन कुमार(Self) RJ-270200214200404400/60077821 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 231 |
231
|
0
|
0
|
231
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL047861
| Credited |
30/03/2023
|
|
|
5
| राजेश कुमार(Son) RJ-270200214200404800/03545342 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL047861
| Credited |
30/03/2023
|
|
|
6
| ओमप्रकाश(Self) RJ-270200214200404800/03545342 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL047861
| Credited |
30/03/2023
|
|
|
7
| रणवीर(Self) RJ-270200214200404500/50462980 | OTHER |
3 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL047861
| Credited |
30/03/2023
|
|
|
8
| लवजिन्द्र सिहं(Son) RJ-270200214200404400/03545511 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL047861
| Credited |
30/03/2023
|
|
|
9
| गीता(Wife) RJ-270200214200404400/03545471 | SC |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL047861
| Credited |
30/03/2023
|
|
|
10
| ज्ञान सिह(Self) RJ-270200205600404300/03509955 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047861
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 9 | 9 | 0 | 7 | 6 | | | | | | | | | | | | | | |