क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोनिका(Wife) RJ-270200214200404400/60082004 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL039700
| Credited |
24/02/2023
|
|
|
2
| बंशो बाई(Self) RJ-270200214200404400/60082560 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL039700
| Credited |
24/02/2023
|
|
|
3
| पासो बाई (Self) RJ-270200214200404400/60081990 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL039700
| Credited |
24/02/2023
|
|
|
4
| लिछमा देवी(Wife) RJ-270200214200404400/60081992 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039700
| Credited |
24/02/2023
|
|
|
5
| आशिया(Wife) RJ-270200214200404400/871183 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039700
| Credited |
24/02/2023
|
|
|
6
| सलमा(Wife) RJ-270200214200404400/871182 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039700
| Credited |
24/02/2023
|
|
|
7
| कर्मजीत कौर(Wife) RJ-270200214200404400/60081527 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039700
| Credited |
24/02/2023
|
|
|
8
| मनजीत कौर(Wife) RJ-270200214200404400/60082003 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039700
| Credited |
24/02/2023
|
|
|
9
| लखवीर सिंह(Self) RJ-270200214200404400/60081140 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039700
| Credited |
24/02/2023
|
|
|
10
| संतरो देवी(Wife) RJ-270200214200404400/60081530 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039700
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 5 | 7 | 9 | 10 | 0 | 8 | 9 | | | | | | | | | | | | | | |