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
| अमनजोत(Daughter-in-Law) RJ-270200205600404100/50281081 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044705
| Credited |
03/05/2022
|
|
|
2
| सोना देवी(Wife) RJ-270200205600406400/03509798 | SC |
10 एन-एस-डबलू-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL044705
| Credited |
03/05/2022
|
|
|
3
| कृष्णा देवी(Wife) RJ-270200205600404100/55018296 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL044705
| Credited |
03/05/2022
|
|
|
4
| किस्तूरी देवी(Wife) RJ-270200205600404100/03509700 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044705
| Credited |
03/05/2022
|
|
|
5
| राम देवी(Wife) RJ-270200205600404100/50221021 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044705
| Credited |
03/05/2022
|
|
|
6
| प्रकाश कौर(Wife) RJ-270200205600406400/00023208 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044705
| Credited |
03/05/2022
|
|
|
7
| पुष्पा देवी(Wife) RJ-270200205600406400/50221036 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044705
| Credited |
03/05/2022
|
|
|
8
| मुनादेवी(Self) RJ-270200205600404100/50284002 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044705
| Credited |
03/05/2022
|
|
|
9
| रामप्पयारी(Wife) RJ-270200205600404100/03509662 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044705
| Credited |
03/05/2022
|
|
|
10
| अमरजीत कौर(Wife) RJ-270200205600404100/50433306 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL044705
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 0 | 5 | 4 | 4 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |