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
| कमला देवी(Wife) RJ-270200205600406400/55015575 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL043312
| Credited |
28/02/2023
|
|
|
2
| सर्वजीत सिंह(Self) RJ-270200205600406400/50335497 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL043312
| Credited |
28/02/2023
|
|
|
3
| हरदेव सिंह(Self) RJ-270200205600406400/55015595 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043312
| Credited |
28/02/2023
|
|
|
4
| मंहगासिंह(Self) RJ-270200205600406400/60018620 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043312
| Credited |
28/02/2023
|
|
|
5
| जसविन्द्र कौर(Wife) RJ-270200205600406400/50335521 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043312
| Credited |
28/02/2023
|
|
|
6
| कुलविन्दर ंिसह(Self) RJ-270200205600406400/50335514 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043312
| Credited |
28/02/2023
|
|
|
7
| रामूराम(Self) RJ-270200205600406400/50335500 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043312
| Credited |
28/02/2023
|
|
|
8
| सुखविन्द्र कोर(Wife) RJ-270200205600406400/50335496 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL043312
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 6 | 7 | 8 | 7 | 5 | 0 | 6 | 0 | 5 | 5 | 6 | | | | | | | | | | | | | | |