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
| बलवीर कौर(Wife) RJ-270200205600404300/03509942 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
2
| स्वर्ण कौर(Wife) RJ-270200205600404000/03509935 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
3
| कलविन्द्र कौर(Wife) RJ-270200205600404000/50433338 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
4
| बलजीत कौर(Wife) RJ-270200205600404100/50433256 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
5
| मनजीत कौर(Wife) RJ-270200205600404300/03509846 | SC |
29 एस-टी-जी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
6
| गुरदीप कौर(Wife) RJ-270200205600404300/03509936 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
7
| सन्तो दवेी(Wife) RJ-270200205600404100/50221023 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 209 |
209
|
0
|
0
|
209
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
8
| सतलीदेवी(Wife) RJ-270200205600404100/50284003 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 209 |
209
|
0
|
0
|
209
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 4 | 5 | 7 | 0 | | | | | | | | | | | | | | |