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
| सुखविन्द्र कौर(Wife) RJ-270200205600404300/60082009 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL039087
| Credited |
24/02/2023
|
|
|
2
| महेन्द्र कौर(Wife) RJ-270200205600404300/03509965 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039087
| Credited |
24/02/2023
|
|
|
3
| हीरा देवी(Wife) RJ-270200205600404300/50306216 | OTHER |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039087
| Credited |
24/02/2023
|
|
|
4
| मनजीत कोर(Wife) RJ-270200205600404300/03509967 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039087
| Credited |
24/02/2023
|
|
|
5
| वीरपाल कौर(Wife) RJ-270200205600404300/60077068 | OTHER |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039087
| Credited |
24/02/2023
|
|
|
6
| हरदीपसिंह(Self) RJ-270200214200404400/60080072 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039087
| Credited |
24/02/2023
|
|
|
7
| गुरजीत कोर(Wife) RJ-270200205600404300/03509968 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039087
| Credited |
24/02/2023
|
|
|
8
| मुखत्यार कौर(Wife) RJ-270200205600404300/03509972 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039087
| Credited |
24/02/2023
|
|
|
9
| मनजीत कौर(Wife) RJ-270200205600404300/03509986 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039087
| Credited |
24/02/2023
|
|
|
10
| दर्शनसिंह(Self) RJ-270200205600404300/60080613 | OTHER |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039087
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 5 | 10 | 0 | | | | | | | | | | | | | | |