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
| ताराचन्द(Self) RJ-270200214200404400/50248720 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL024320
| Credited |
20/04/2024
|
|
Kulwant Singh
|
2
| निर्मला देवी(Wife) RJ-270200214200404400/50248698 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL024320
| Credited |
20/04/2024
|
|
Kulwant Singh
|
3
| बलदेव सिंह(Self) RJ-270200214200404400/03545520 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL024320
| Credited |
20/04/2024
|
|
Kulwant Singh
|
4
| किरणा(Wife) RJ-270200214200404400/50248705 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL024320
| Credited |
20/04/2024
|
|
Kulwant Singh
|
5
| राधा(Wife) RJ-270200214200404400/50248701 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL024320
| Credited |
20/04/2024
|
|
Kulwant Singh
|
6
| सरोज(Wife) RJ-270200214200404400/03545504 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL024320
| Credited |
20/04/2024
|
|
Kulwant Singh
|
7
| मनजीत कौर(Self) RJ-270200214200404400/50248714 | SC |
4 एन-आर-
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL024320
| Credited |
20/04/2024
|
|
Kulwant Singh
|
8
| दलीप राम(Self) RJ-270200214200404400/50248721 | SC |
4 एन-आर-
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL024320
| Credited |
20/04/2024
|
|
Kulwant Singh
|
9
| सरदुल सिंह(Self) RJ-270200214200404400/03545533 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL024320
| Credited |
20/04/2024
|
|
Kulwant Singh
|
10
| शंकर लाल(Husband) RJ-270200214200404400/50248699 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL024320
| Credited |
20/04/2024
|
|
Kulwant Singh
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 7 | 6 | 0 | 4 | 5 | 3 | 3 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |