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
| मोनिका(Wife) RJ-270200214200404400/60082004 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
2
| सुखवीर सिंह(Son) RJ-270200214200404500/50320103 | OTHER |
3 एन-आर-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
3
| महेन्द्र सिंह(Self) RJ-270200214200404500/50320104 | OTHER |
3 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
4
| महेन्द्र सिंह(Self) RJ-270200214200404500/50462974 | OTHER |
3 एन-आर-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
5
| बंशो बाई(Self) RJ-270200214200404400/60082560 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
6
| जसवन्त सिंह(Self) RJ-270200214200404500/50462976 | OTHER |
3 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
7
| कलो देवी(Wife) RJ-270200214200404400/871181 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
8
| मनजीत कौर(Wife) RJ-270200214200404400/60082003 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
9
| कुलवन्त सिंह(Son) RJ-270200214200404500/50462971 | OTHER |
3 एन-आर-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041612
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 6 | 0 | 5 | 7 | 6 | 5 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |