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
| सुलोचना(Wife) RJ-270200214200404400/60082946 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL003812
| Credited |
03/09/2024
|
|
Kulwant Singh
|
2
| मनवीर कौर(Wife) RJ-270200214200404400/60082861 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003812
| Credited |
03/09/2024
|
|
Kulwant Singh
|
3
| रमनजीत कौर(Wife) RJ-270200214200404400/60082932 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL003812
| Credited |
03/09/2024
|
|
Kulwant Singh
|
4
| मूर्ति कौर(Wife) RJ-270200214200404400/03545431 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL003812
| Credited |
03/09/2024
|
|
Kulwant Singh
|
5
| रामेश्वरी देवी(Wife) RJ-270200214200404800/03545240 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003812
| Credited |
03/09/2024
|
|
Kulwant Singh
|
6
| जसविन्द्रकौर(Wife) RJ-270200214200404400/03545430 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003812
| Credited |
03/09/2024
|
|
Kulwant Singh
|
7
| मनजीत कौर(Self) RJ-270200214200404400/50248714 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003812
| Credited |
03/09/2024
|
|
Kulwant Singh
|
8
| परमजीत कौर(Wife) RJ-270200214200404400/50248712 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003812
| Credited |
03/09/2024
|
|
Kulwant Singh
|
9
| कुलविन्द्र कौर(Others) RJ-270200214200404400/03545434 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL003812
| Credited |
03/09/2024
|
|
Kulwant Singh
|
10
| कर्मजीत कौर(Wife) RJ-270200214200404400/60081527 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003812
| Credited |
03/09/2024
|
|
Kulwant Singh
|
| कुल हाजिरी | 0 | 5 | 9 | 9 | 0 | 6 | 9 | 7 | 7 | 8 | 8 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |