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
| जसविन्द्र कौर(Others) RJ-270200205600404300/03509965 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| | | |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
2
| शान्ति देवी(Wife) RJ-270200205600404300/03509951 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
3
| राजपाल(Wife) RJ-270200205600404300/50459329 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
4
| परमजीत कौर(Wife) RJ-270200205600404300/55005675A | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
5
| परमजीत कौर(Wife) RJ-270200205600404300/03509987 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
6
| सुखपाल कौर(Wife) RJ-270200205600404300/03510170 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
7
| बलविन्द्र कोर(Wife) RJ-270200205600404300/50220958 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
8
| बीरपाल कौर(Wife) RJ-270200205600404300/03509946 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
9
| बिंदर कौर(Wife) RJ-270200205600404300/03509984 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
10
| मनजीत कौर(Wife) RJ-270200205600404300/03509986 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039155
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 5 | 4 | 2 | | | | | | | | | | | | | | |