क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मनप्रीत कौर(Wife) RJ-270200205600404300/60082006 | SC |
29 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL049611
| Credited |
05/05/2023
|
|
|
2
| गुरदीप कोर(Wife) RJ-270200205600404300/03509933 | SC |
29 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL0051405
| Credited |
13/05/2023
|
|
|
3
| अर्जन सिंह(Self) RJ-270200205600404300/60073527 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049611
| Credited |
05/05/2023
|
|
|
4
| करमजीत कौर(Wife) RJ-270200205600404300/00628588 | SC |
29 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049611
| Credited |
05/05/2023
|
|
|
5
| परमजीकौर(Wife) RJ-270200205600404300/03509938 | SC |
29 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049611
| Credited |
05/05/2023
|
|
|
6
| छिन्द्रपाल कोर(Wife) RJ-270200205600404300/50220952 | SC |
29 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049611
| Credited |
05/05/2023
|
|
|
7
| अर्जुन सिंह(Self) RJ-270200205600404300/50220958 | SC |
29 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049611
| Credited |
05/05/2023
|
|
|
8
| परमजीत कौर(Wife) RJ-270200205600404300/03509987 | SC |
29 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049611
| Credited |
05/05/2023
|
|
|
9
| मनप्रित कौर(Wife) RJ-270200205600404300/50220960 | SC |
29 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049611
| Credited |
05/05/2023
|
|
|
10
| नसीब कौर(Wife) RJ-270200205600404300/620142 | SC |
29 एस-टी-जी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL049611
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |