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
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
2
| कर्मजीत कौर(Wife) RJ-270200205600406400/60075824 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
3
| कैलाश(Wife) RJ-270200205600406400/60081603 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
4
| श्री बग्गू सिंह(Self) RJ-270200205600404300/50306249 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
5
| रणजीत सिंह(Self) RJ-270200205600404300/50306251 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
|
|
|
|
|
6
| जसविन्द्र कौर(Wife) RJ-270200205600406400/50335521 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
7
| रोशनी देवी(Wife) RJ-270200205600404100/03509733 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
8
| कमला(Wife) RJ-270200205600406400/50221048 | ST |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
9
| हजूर सिंह(Self) RJ-270200205600404000/50302060 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
10
| सुरेन्द्र कुमार(Self) RJ-270200205600406400/50221055 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL021680
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 9 | 5 | 9 | 0 | 9 | 9 | 8 | 8 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |