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
| मिठूराम(Self) RJ-270200214200404400/60073874 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 153 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
2
| बेअंतसिंह(Wife) RJ-270200214200404400/60080071 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
3
| इकबाल सिंह(Self) RJ-270200214200404400/60080060 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
4
| जसवन्त सिंह(Self) RJ-270200214200404500/50462976 | OTHER |
3 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
5
| कुलवंतसिंह(Self) RJ-270200214200404400/60080066 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
6
| शेरासिंह(Self) RJ-270200214200404400/60080615 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
7
| कालूराम(Self) RJ-270200214200404400/60081993 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
8
| गोरी शकर(Self) RJ-270200214200404400/60081992 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
9
| कुलदीप सिह(Self) RJ-270200214200404400/60077799 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
10
| केवल सिह(Self) RJ-270200214200404400/60074788 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040287
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |