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
| निर्मला देवी(Wife) RJ-270200205600404300/50433329 | SC |
29 एस-टी-जी-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
2
| मनप्रीतसिंह(Son) RJ-270200205600404300/50335483 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
3
| कुलवन्त सिंह(Self) RJ-270200205600404300/50459415 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
4
| जमना कौर(Wife) RJ-270200205600404300/50459334 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
5
| परमजीत कौर(Wife) RJ-270200205600404300/55005675A | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
6
| कर्मजीत(Wife) RJ-270200205600404300/50350666 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
7
| राजपाल(Wife) RJ-270200205600404300/50459329 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
8
| जसवन्त कौर(Wife) RJ-270200205600404300/50350668 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL007031
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 0 | 5 | 5 | 5 | 6 | 5 | 6 | 0 | 5 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |