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
| रामस्वरूप(Self) RJ-270200205600404100/55018286 | OTHER |
32 एस-टी-जी-
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL000569
| Credited |
13/05/2023
|
|
|
2
| रामकुमार(Self) RJ-270200214200400700/50436075 | OTHER |
4 एन-आर-
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL000569
| Credited |
13/05/2023
|
|
|
3
| लवजिन्द्र सिहं(Son) RJ-270200214200404400/03545511 | OTHER |
4 एन-आर-
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL000569
| Credited |
13/05/2023
|
|
|
4
| मनप्रीत कौर(Others) RJ-270200214200404400/03545373 | OTHER |
4 एन-आर-
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL000569
| Credited |
13/05/2023
|
|
|
5
| सरोज देवी(Wife) RJ-270200214200404400/03545449 | SC |
4 एन-आर-
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL000569
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |