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
| बलविन्द्र कौर(Wife) RJ-270200205600404300/50306258 | OTHER |
29 एस-टी-जी-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
2
| मंगासिंह(Self) RJ-270200205600404300/60081145 | SC |
29 एस-टी-जी-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL0046779
| Credited |
13/08/2022
|
|
|
3
| जसवीर सिंह(Self) RJ-270200205600404300/50306245 | OTHER |
29 एस-टी-जी-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
4
| परमजीतकौर(Wife) RJ-270200205600404300/60080063 | SC |
29 एस-टी-जी-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
5
| दर्शनसिंह(Self) RJ-270200205600404300/60080613 | OTHER |
29 एस-टी-जी-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
6
| राजवीर कौर(Wife) RJ-270200205600404300/60081524 | SC |
29 एस-टी-जी-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
7
| सिकन्द्र सिंह(Self) RJ-270200205600404300/60080064 | OTHER |
29 एस-टी-जी-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |