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
| सुरजीत सिंह(Self) RJ-270200205600406400/50221079 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL045868
| Credited |
30/03/2023
|
|
|
2
| मंहगासिंह(Self) RJ-270200205600406400/60018620 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045868
| Credited |
30/03/2023
|
|
|
3
| जसविन्द्र कौर(Wife) RJ-270200205600406400/50335521 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045868
| Credited |
30/03/2023
|
|
|
4
| परमजीत कोर(Wife) RJ-270200205600406400/50221045 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045868
| Credited |
30/03/2023
|
|
|
5
| विरपाल(Wife) RJ-270200205600406400/50221058 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045868
| Credited |
30/03/2023
|
|
|
6
| रामस्वरूप(Self) RJ-270200205600406400/50221044 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045868
| Credited |
30/03/2023
|
|
|
7
| सन्दीप कौर(Wife) RJ-270200205600406400/60071730 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045868
| Credited |
31/03/2023
|
|
|
8
| बिमला देूवी(Wife) RJ-270200205600406400/50221217 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045868
| Credited |
30/03/2023
|
|
|
9
| रामूराम(Self) RJ-270200205600406400/50335500 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045868
| Credited |
30/03/2023
|
|
|
10
| बिमला देवी(Self) RJ-270200205600406400/50221216 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045868
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 10 | 10 | 0 | 9 | 8 | 5 | 3 | 2 | 1 | | | | | | | | | | | | | | |