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
| महेन्द्र कौर(Wife) RJ-270200205600404300/03509965 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043243
| Credited |
28/02/2023
|
|
|
2
| मनजीत कोर(Wife) RJ-270200205600404300/03509967 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043243
| Credited |
28/02/2023
|
|
|
3
| सुखदीप कौर(Wife) RJ-270200205600404300/03509960 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043243
| Credited |
28/02/2023
|
|
|
4
| मनजीत कौर(Wife) RJ-270200205600404300/03509974 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043243
| Credited |
28/02/2023
|
|
|
5
| मन्रिपत कोर(Wife) RJ-270200205600404300/03509976 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043243
| Credited |
28/02/2023
|
|
|
6
| गुरजीत कोर(Wife) RJ-270200205600404300/03509968 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043243
| Credited |
28/02/2023
|
|
|
7
| सुखविन्द्र कोर(Wife) RJ-270200205600404300/03509971 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043243
| Credited |
28/02/2023
|
|
|
8
| मुखत्यार कौर(Wife) RJ-270200205600404300/03509972 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043243
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 7 | 6 | 7 | 7 | 6 | 0 | 2 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |