क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| वासुदेव(Self) RJ-270200214200404400/60071014 | SC |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
2
| महेन्द्र सिंह(Self) RJ-270200214200404400/55012355 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
3
| मंगलचन्द शर्मा(Self) RJ-270200214200404400/55012353 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
4
| गुरमीत कौर(Wife) RJ-270200214200404400/60071453 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
5
| संतोष कुमारी(Wife) RJ-270200214200404400/60071459 | SC |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
6
| सोमा(Wife) RJ-270200214200404400/55014921 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
7
| मदनलाल(Self) RJ-270200214200404400/60071451 | SC |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL0044285
| Credited |
30/03/2023
|
|
|
8
| गुरनाम सिंह(Self) RJ-270200214200404400/60071007 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
9
| मेजर सिंह(Self) RJ-270200214200404400/60071461 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
10
| द्रोपती(Wife) RJ-270200214200404400/60071455 | SC |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 8 | 0 | 9 | 0 | 6 | 5 | 6 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |