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
| वासुदेव(Self) RJ-270200214200404400/60071014 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL025216
| Credited |
25/01/2022
|
|
|
2
| मिठूराम(Self) RJ-270200214200404400/60073874 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
3
| तेज सिंह(Self) RJ-270200214200404400/50320119 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
4
| संदीप(Son) RJ-270200214200404400/03545386 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL025216
| Credited |
25/01/2022
|
|
|
5
| मंगलचन्द शर्मा(Self) RJ-270200214200404400/55012353 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
6
| पुरूषोतम दास(Self) RJ-270200214200404800/50248696 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
7
| बृजलाल(Self) RJ-270200214200404400/03545390 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025216
| Credited |
25/01/2022
|
|
|
8
| दलीप राम(Self) RJ-270200214200404400/50248721 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025216
| Credited |
25/01/2022
|
|
|
9
| महेन्द्र कुमार(Self) RJ-270200214200404400/55010387 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
10
| सरदुल सिंह(Self) RJ-270200214200404400/03545533 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 10 | 9 | 9 | 10 | 10 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |