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
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL025956
| Credited |
16/02/2022
|
|
|
2
| जगसीर सिंह(Self) RJ-270200205600404300/50220956 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
16/02/2022
|
|
|
3
| बलवीर कौर(Wife) RJ-270200205600404300/03509942 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
4
| करमजीत कौर(Wife) RJ-270200205600404300/00628588 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
5
| कलविन्द्र कौर(Wife) RJ-270200205600404000/50433338 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
6
| बीरपाल कौर(Wife) RJ-270200205600404300/03509946 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
7
| सुखविन्द्र कोर(Wife) RJ-270200205600404300/03509957 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
8
| सुखपाल कौर(Wife) RJ-270200205600404300/03510170 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
9
| गुरदीप कौर(Wife) RJ-270200205600404300/03509936 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
10
| सिकन्द्र सिंह(Self) RJ-270200205600404300/60080064 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 8 | 8 | 9 | 8 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |