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
| संतरो देवी(Wife) RJ-270200214200404400/03545404 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 141 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002142WL005300
|
|
|
|
|
2
| बृजलाल(Self) RJ-270200214200404400/03545390 | SC |
4 एन-आर-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL005300
|
|
|
|
|
3
| जेठी देवी(Wife) RJ-270200214200404400/03545390 | SC |
4 एन-आर-
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL005300
|
|
|
|
|
4
| कुलदीप कौर(Wife) RJ-270200214200404400/50248709 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL005300
|
|
|
|
|
5
| जसकरण(Self) RJ-270200214200404400/50248712 | SC |
4 एन-आर-
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL005300
|
|
|
|
|
6
| परमजीत कौर(Wife) RJ-270200214200404400/50248712 | SC |
4 एन-आर-
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL005300
|
|
|
|
|
7
| कुलविन्द्र कौर(Others) RJ-270200214200404400/03545434 | SC |
4 एन-आर-
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL005300
|
|
|
|
|
8
| रोशनी(Wife) RJ-270200214200404400/55014916 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL005300
|
|
|
|
|
9
| हेतराम(Self) RJ-270200214200404400/60071446 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL005300
|
|
|
|
|
| कुल हाजिरी | 0 | 2 | 6 | 2 | 6 | 0 | 5 | 6 | 6 | 6 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |