क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| निर्मला देवी(Wife) RJ-270200205600404300/50433329 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
2
| जमना कौर(Wife) RJ-270200205600404300/50459334 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
3
| हीरा सिंह(Self) RJ-270200205600404300/50335483 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
4
| भोली कौर(Wife) RJ-270200205600404300/55005676C | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
5
| परमजीत कौर(Wife) RJ-270200205600404300/55005675A | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
6
| जसविन्द्र कौर(Wife) RJ-270200205600404300/50335498 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
7
| कर्मजीत(Wife) RJ-270200205600404300/50350666 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
8
| राजपाल(Wife) RJ-270200205600404300/50459329 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
9
| जसवन्त कौर(Wife) RJ-270200205600404300/50350668 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
10
| राजवीर कौर(Daughter-in-Law) RJ-270200205600404300/50459415 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 4 | 8 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |