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
| नन्दराम(Self) RJ-270200205600404100/50433324 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
2
| जसविन्द्र कौर(Wife) RJ-270200205600406400/50335521 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
3
| मन प्रीत कौर(Wife) RJ-270200205600404000/50302059 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
4
| हरदेवा राम(Self) RJ-270200205600406400/03509884 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
5
| सुखवीर कौर(Wife) RJ-270200205600404100/50221028 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
6
| गोमती देवी(Wife) RJ-270200205600404100/50221005 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
7
| हजूर सिंह(Self) RJ-270200205600404000/50302060 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
8
| सुखमन्द्र सिह(Self) RJ-270200205600406400/60075824 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL006793
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 5 | 5 | 5 | 4 | 2 | 2 | | | | | | | | | | | | | | |