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
| संतरो देवी(Wife) RJ-270200214200404400/03545404 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
2
| बलदेव ंिसह(Son) RJ-270200214200404400/03545366 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
3
| कुनणीं देवी(Wife) RJ-270200214200404400/03545412 | SC |
4 एन-आर-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
4
| बृजलाल(Self) RJ-270200214200404400/03545390 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
5
| छिन्द्र कोर(Wife) RJ-270200214200404400/03545425 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
6
| कलावती देवी(Wife) RJ-270200214200404400/03545410 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
7
| कमला देवी(Wife) RJ-270200214200404400/03545396 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL0050888
| Credited |
27/06/2023
|
|
|
8
| गोगा देवी(Wife) RJ-270200214200404400/03545415 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 7 | 7 | 6 | 6 | 7 | 0 | 6 | 6 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |