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
| मनप्रीत(Wife) RJ-270200214200404400/55012346 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL032636
| Credited |
31/03/2022
|
|
|
2
| पाल कौर(Wife) RJ-270200214200404400/55012351 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
3
| मितो बाई(Wife) RJ-270200214200404400/55010385 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
4
| संतोष कुमारी(Wife) RJ-270200214200404400/60071459 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
03/03/2022
|
|
|
5
| राजो(Wife) RJ-270200214200404400/60071446 | SC |
4 एन-आर-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
03/03/2022
|
|
|
6
| सुमित्र(Wife) RJ-270200214200404400/55014909 | OTHER |
4 एन-आर-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
7
| मनजीत कौर(Wife) RJ-270200214200404400/55012345 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
8
| कमलदीप कौर(Wife) RJ-270200214200404400/60071448 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
03/03/2022
|
|
|
9
| रोशनी(Wife) RJ-270200214200404400/55014916 | OTHER |
4 एन-आर-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
10
| उर्मिला (Wife) RJ-270200214200404400/60071473 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 9 | 6 | 9 | 6 | 7 | 9 | 0 | 8 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |