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
| जसविन्द्र कौर(Others) RJ-270200205600404300/03509965 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| | | |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
2
| सुखदीप कौर(Wife) RJ-270200205600404300/03509960 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
3
| जसवन्त कौर(Wife) RJ-270200205600404300/50350668 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
4
| परमजीत कौर(Wife) RJ-270200205600404300/03509987 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
5
| सुखपाल कौर(Wife) RJ-270200205600404300/03510170 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
6
| बलविन्द्र कोर(Wife) RJ-270200205600404300/50220958 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
7
| जैलो कोर(Wife) RJ-270200205600404300/55018310 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
8
| बिंदर कौर(Wife) RJ-270200205600404300/03509984 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
9
| परमजीत कौर(Wife) RJ-270200205600404300/03509956 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
10
| सुखविन्द्र कोर(Wife) RJ-270200205600404300/03509957 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |