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
| परमजीकौर(Wife) RJ-270200205600404300/60081145 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
2
| अर्जन सिंह(Self) RJ-270200205600404300/60073527 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
16/02/2022
|
|
|
3
| भोली कौर(Wife) RJ-270200205600404300/55005676C | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
4
| कर्मजीत(Wife) RJ-270200205600404300/50350666 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
16/02/2022
|
|
|
5
| परमजीत कौर(Wife) RJ-270200205600404300/55005675A | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
6
| विरपाल कौर(Daughter) RJ-270200205600404300/50220955 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
7
| सर्वजीत कौर(Wife) RJ-270200205600404300/50220954 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
8
| मनजीत कौर(Wife) RJ-270200205600404300/03509846 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
9
| सुखदेव सिंह(Son) RJ-270200205600404300/03509959 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
10
| गुरजीतकौर(Wife) RJ-270200205600404300/60080069 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |