क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मक्खन ंिसह(Self) RJ-270200214200404400/50248730 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
2
| छिन्द्र कौर(Wife) RJ-270200214200404400/03527561 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
3
| गुरप्रीत कौर(Wife) RJ-270200214200404400/50248703 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
4
| सुमित्र(Wife) RJ-270200214200404400/55014909 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
5
| राजवंती देवी(Wife) RJ-270200214200404400/50248700 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
6
| रामेश्वरी देवी(Wife) RJ-270200214200404400/50248702 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
7
| रोशनी(Wife) RJ-270200214200404800/03545350 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
8
| प्रियंका(Wife) RJ-270200214200404400/60080074 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
9
| मूलचंद(Self) RJ-270200214200404400/50248722 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
10
| मनजीतकौर(Wife) RJ-270200214200404400/60080599 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 0 | 8 | 7 | 8 | 8 | 9 | 9 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |