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
| मोठासिंह(Self) RJ-270200214200404400/03545509 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
2
| ताराचन्द(Self) RJ-270200214200404400/50248720 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL007700
| Credited |
04/08/2021
|
|
|
3
| संदीप(Son) RJ-270200214200404400/03545386 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL007700
| Credited |
04/08/2021
|
|
|
4
| कुलदीप कौर(Wife) RJ-270200214200400700/50434443 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
5
| मनप्रीत(Wife) RJ-270200214200404400/55012346 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 164 |
164
|
0
|
0
|
164
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
6
| लवजिन्द्र सिहं(Son) RJ-270200214200404400/03545511 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
7
| छिन्द्र कोर(Wife) RJ-270200214200404400/03545425 | SC |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
04/08/2021
|
|
|
8
| सरोज(Wife) RJ-270200214200404400/03545504 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
9
| सुरस्वतीदेवी(Self) RJ-270200214200404400/50248734 | OTHER |
4 एन-आर-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL007700
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 7 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 4 | 3 | | | | | | | | | | | | | | |