क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| वासुदेव(Self) RJ-270200214200404400/60071014 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 138 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
2
| मिठूराम(Self) RJ-270200214200404400/60073874 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 138 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
3
| महेन्द्र सिंह(Self) RJ-270200214200404400/55012355 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
4
| तेज सिंह(Self) RJ-270200214200404400/50320119 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
5
| इकबाल सिंह(Self) RJ-270200214200404400/60080060 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
6
| मंगलचन्द शर्मा(Self) RJ-270200214200404400/55012353 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
7
| मक्खन ंिसह(Self) RJ-270200214200404400/50248730 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
8
| ओमप्रकाश(Self) RJ-270200214200404400/60073895 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
9
| दलीप राम(Self) RJ-270200214200404400/50248721 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
10
| बेअन्त ंिसह(Self) RJ-270200214200404400/50248731 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 7 | 0 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |