क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सन्तोष(Wife) RJ-270200214200404400/60081525 | SC |
4 एन-आर-
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049758
| Credited |
05/05/2023
|
|
|
2
| बलवंत राम(Self) RJ-270200214200404400/50248723 | SC |
4 एन-आर-
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL049758
| Credited |
05/05/2023
|
|
|
3
| पुरूषोतम दास(Self) RJ-270200214200404800/50248696 | OTHER |
4 एन-आर-
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL049758
| Credited |
05/05/2023
|
|
|
4
| जमना देवी(Wife) RJ-270200214200404400/03545475 | SC |
4 एन-आर-
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL049758
| Credited |
05/05/2023
|
|
|
5
| सुखदेव कौर(Wife) RJ-270200214200404400/50248711 | SC |
4 एन-आर-
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL049758
| Credited |
05/05/2023
|
|
|
6
| छिन्द्र कौर(Wife) RJ-270200214200404400/03527561 | SC |
4 एन-आर-
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL049758
| Credited |
05/05/2023
|
|
|
7
| सोमा(Wife) RJ-270200214200404400/55014921 | OTHER |
4 एन-आर-
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL049758
| Credited |
05/05/2023
|
|
|
8
| मेजर सिंह(Self) RJ-270200214200404400/60071461 | OTHER |
4 एन-आर-
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL049758
| Credited |
05/05/2023
|
|
|
9
| स्वर्ण कौर(Wife) RJ-270200205600404000/03509935 | SC |
4 एन-आर-
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049758
| Credited |
05/05/2023
|
|
|
10
| हरदीपसिंह(Self) RJ-270200214200404400/60080072 | SC |
4 एन-आर-
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049758
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 9 | 9 | 9 | 8 | 8 | 4 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |