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
| कर्मजीत कौर(Wife) RJ-270200214200404400/03527553 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
04/08/2021
|
|
|
2
| बलदेव कौर(Wife) RJ-270200214200400700/50434442 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 158 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
3
| सुखदेव कौर(Wife) RJ-270200214200404400/50248711 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
04/08/2021
|
|
|
4
| मक्खन सिंह(Self) RJ-270200214200400700/50434444 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 1 | 1 | 1 | | | | | | | | | | | | | | |