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
| मेजर ंिसह(Self) RJ-270200214200404400/871178 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
2
| बलवंत राम(Self) RJ-270200214200404400/50248723 | SC |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
3
| निर्मला देवी(Wife) RJ-270200214200404400/50248698 | SC |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
4
| सुखदेव कौर(Wife) RJ-270200214200404400/50248711 | SC |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
5
| बलविन्द्र सिह(Self) RJ-270200214200404400/60077811 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 158 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
6
| बलदेव सिंह(Self) RJ-270200214200404400/03545520 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
7
| संतोष कुमारी(Wife) RJ-270200214200404400/60071459 | SC |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
8
| कर्मजीत कौर (Wife) RJ-270200214200404400/60073410 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
9
| परमजीत कौर(Wife) RJ-270200214200404400/60076184 | SC |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
10
| राममूर्ति(Self) RJ-270200214200404400/50248727 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL039169
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 7 | 7 | 0 | 6 | 5 | 4 | | | | | | | | | | | | | | |