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
| शंकरलाल(Son) RJ-270200205600404100/50221006 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
2
| मल्लुराम(Self) RJ-270200205600406400/03509644 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
3
| कृष्णा देवी(Wife) RJ-270200205600404100/55018296 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
4
| कलविन्द्र सिंह(Self) RJ-270200205600404100/55018287 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
5
| रूकमा देवी(Wife) RJ-270200205600406400/50221002 | SC |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
6
| पृथ्वीराम(Self) RJ-270200205600406400/03509631 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
7
| नसील सिंह(Self) RJ-270200205600404100/55018268 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
8
| परवीन्द्र कौर(Wife) RJ-270200205600404100/55018278 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
9
| रेशमी देवी(Mother) RJ-270200205600404100/50221024 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
10
| सोमादेवी(Wife) RJ-270200205600404100/50284004 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018798
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 8 | 7 | 0 | 5 | 6 | 4 | 1 | 2 | 6 | 0 | 8 | | | | | | | | | | | | | | |