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
| कृष्णा देवी(Wife) RJ-270200205600404100/55018296 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL003542
| Credited |
23/08/2023
|
|
|
2
| निमा देवी(Wife) RJ-270200205600406400/03509859 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003542
| Credited |
23/08/2023
|
|
|
3
| किरणकुमार(Self) RJ-270200205600404100/60080605 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003542
| Credited |
23/08/2023
|
|
|
4
| बन्तासिह(Self) RJ-270200205600406400/03509790 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003542
| Credited |
23/08/2023
|
|
|
5
| विरपाल(Wife) RJ-270200205600406400/50221058 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003542
| Credited |
23/08/2023
|
|
|
6
| लाला सिह(Self) RJ-270200205600406400/60075226 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003542
| Credited |
23/08/2023
|
|
|
7
| चन्दूसिह(Self) RJ-270200205600406400/03509759 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003542
| Credited |
23/08/2023
|
|
|
8
| मंगल सिह(Self) RJ-270200205600404100/60075823 | SC |
32 एस-टी-जी-
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003542
| Credited |
23/08/2023
|
|
|
9
| कुलदीपकौर(Wife) RJ-270200205600404100/60081146 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003542
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 6 | 2 | 5 | 0 | 4 | 4 | 5 | 6 | 6 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |