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
| परमजीत(Wife) RJ-270200205600404300/03509934 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
2
| अमनदीप कौर(Wife) RJ-270200205600404300/03509975 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
3
| बलविन्द्र सिंह(Self) RJ-270200205600404300/03509985 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
4
| छिन्द्रपाल कोर(Wife) RJ-270200205600404300/50220952 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
5
| शान्ति देवी(Wife) RJ-270200205600404300/03509951 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
6
| मनजीत कौर(Wife) RJ-270200205600404300/03509974 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
7
| परमजीत कौर(Wife) RJ-270200205600404300/03509956 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
8
| मुखत्यार कौर(Wife) RJ-270200205600404300/03509972 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
9
| मन्रिपत कोर(Wife) RJ-270200205600404300/03509976 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
10
| हरप्रीत कौर(Wife) RJ-270200205600404300/60075229 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |