क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भुराराम(Self) RJ-270200205600404100/50221027 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
2
| नन्दराम(Self) RJ-270200205600404100/50433324 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
3
| सुखदीप कौर(Wife) RJ-270200205600404300/03509960 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
4
| मनजीत कौर(Wife) RJ-270200205600404300/03509986 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
5
| जैलो कोर(Wife) RJ-270200205600404300/55018310 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
6
| मनप्रीत कौर(Others) RJ-270200205600404300/55018312 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
7
| सुखदेव सिंह(Son) RJ-270200205600404300/03509959 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL036318
| Credited |
14/04/2020
|
|
|
8
| राणी(Wife) RJ-270200205600404100/50221028 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002WL039059
| Credited |
24/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 5 | 5 | 4 | 1 | | | | | | | | | | | | | | |