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
| रामसिह(Self) RJ-270200205600406400/50221040 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL019604
| Credited |
29/03/2024
|
|
Daleep Kumar
|
2
| बनवारी लाल(Self) RJ-270200205600404100/50433311 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
3
| ईमरती देवी(Wife) RJ-270200205600406400/03509879 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
4
| राम देवी(Wife) RJ-270200205600404100/50221021 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
5
| नगेन्द्र सिह(Self) RJ-270200205600406400/03509862 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
6
| सोहन लाल(Self) RJ-270200205600406400/03509668 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
7
| सुवा देवी(Wife) RJ-270200205600404100/50433298 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
8
| बनवारीलाल(Self) RJ-270200205600404100/03509853 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
9
| लालचन्द(Self) RJ-270200205600406400/03509616 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
10
| रिंकू देवी(Daughter-in-Law) RJ-270200205600406400/03509880 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019604
| Credited |
28/03/2024
|
|
Daleep Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 10 | 8 | 10 | 9 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |