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
| वीर सिह(Self) RJ-270200205600404300/60078123 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
2
| मनप्रीत कौर(Wife) RJ-270200205600404300/60082006 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
3
| वीरपाल कौर(Wife) RJ-270200205600404300/60077068 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
4
| मनदीप कौर(Wife) RJ-270200205600404300/60081605 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
5
| अमनदीप कौर(Wife) RJ-270200205600404300/60081606 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
6
| नसीब कौर(Wife) RJ-270200205600404300/620142 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
7
| गुरजीतकौर(Wife) RJ-270200205600404300/60080069 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
8
| अम़तपालसिंह(Self) RJ-270200205600404300/60080073 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
9
| कविता देवी(Wife) RJ-270200205600404300/60081528 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
10
| सिकन्द्र सिंह(Self) RJ-270200205600404300/60080064 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 5 | 5 | 4 | 0 | 3 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |