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
| मेजर ंिसह(Self) RJ-270200214200404400/871178 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
2
| अंग्रेज कौर(Wife) RJ-270200214200404400/60073085 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
3
| गुरमीत कौर(Wife) RJ-270200214200404400/60071453 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
4
| छिन्द्र कोर(Wife) RJ-270200214200404400/03545425 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
5
| गुरप्रीत कौर(Wife) RJ-270200214200404400/50248703 | SC |
4 एन-आर-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
6
| राजो(Wife) RJ-270200214200404400/60071446 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
7
| गुरदास(Son) RJ-270200214200404400/03545373 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
8
| मैना(Wife) RJ-270200214200404700/60077776 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
9
| मन्जू(Wife) RJ-270200214200404400/60077819 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
10
| उर्मिला (Wife) RJ-270200214200404400/60071473 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 9 | 8 | 0 | 4 | 7 | 7 | 7 | 8 | 8 | 0 | 5 | 7 | | | | | | | | | | | | | | |