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
| मलकितकौर(Wife) RJ-270200205600404300/3576268 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | PILIBANGA | PUNB0144600 |
2702005007WL012462
| Credited |
03/09/2021
|
|
|
2
| राकेश(Son) RJ-270200214200404400/50248735 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL012462
| Credited |
13/10/2021
|
|
|
3
| बलवीरसिंह(Self) RJ-270200205600404300/3533172 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL012462
| Credited |
03/09/2021
|
|
|
4
| परमजीकौर(Wife) RJ-270200205600404300/60081145 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL012462
| Credited |
03/09/2021
|
|
|
5
| हीरा देवी(Wife) RJ-270200205600404300/50306216 | OTHER |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012462
| Credited |
13/10/2021
|
|
|
6
| मनजीत कोर(Wife) RJ-270200205600404300/03509967 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012462
| Credited |
03/09/2021
|
|
|
7
| मनजीत कौर(Wife) RJ-270200205600404300/03509974 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012462
| Credited |
03/09/2021
|
|
|
8
| राजवीर कौर(Wife) RJ-270200205600404300/60081524 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012462
| Credited |
03/09/2021
|
|
|
9
| कविता देवी(Wife) RJ-270200205600404300/60081528 | OTHER |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012462
| Credited |
13/10/2021
|
|
|
10
| हरप्रीत कौर(Wife) RJ-270200205600404300/60075229 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL012462
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 7 | 9 | 10 | | | | | | | | | | | | | | |