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
| कर्मजीत कौर(Wife) RJ-270200205600406400/60075824 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032246
| Credited |
30/03/2022
|
|
|
2
| सोना देवी(Self) RJ-270200205600404100/50221019 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032246
| Credited |
30/03/2022
|
|
|
3
| रेशमी देवी(Wife) RJ-270200205600404100/620129 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032246
| Credited |
30/03/2022
|
|
|
4
| सोना देवी(Wife) RJ-270200205600406400/03509632 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032246
| Credited |
30/03/2022
|
|
|
5
| निमा देवी(Wife) RJ-270200205600406400/03509859 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032246
| Credited |
30/03/2022
|
|
|
6
| बिमला(Wife) RJ-270200205600404100/03509674 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032246
| Credited |
30/03/2022
|
|
|
7
| जसविन्द्र कौर(Wife) RJ-270200205600406400/50335521 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032246
| Credited |
30/03/2022
|
|
|
8
| शान्ति देवी(Wife) RJ-270200205600406400/03509703 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032246
| Credited |
30/03/2022
|
|
|
9
| पार्वती(Wife) RJ-270200205600404100/50433303 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032246
| Credited |
30/03/2022
|
|
|
10
| परमजीत कौर(Wife) RJ-270200205600406400/03509604 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032246
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |