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
| मनप्रीत कौर(Wife) RJ-270200205600404300/60082006 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
2
| श्रवर्ण सिंह(Self) RJ-270200205600404300/50306267 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
3
| परमजीकौर(Wife) RJ-270200205600404300/03509938 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
4
| मनजीत कोर(Wife) RJ-270200205600404300/03509967 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
5
| बलविन्द्र कोर(Wife) RJ-270200205600404300/50220958 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
6
| नसीब कौर(Wife) RJ-270200205600404300/620142 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
7
| गुरदीप कौर(Wife) RJ-270200205600404300/03509936 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
8
| सम्पूर्ण सिंह(Self) RJ-270200205600404300/50220959 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
9
| अम़तपालसिंह(Self) RJ-270200205600404300/60080073 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
10
| दर्शनसिंह(Self) RJ-270200205600404300/60080613 | OTHER |
29 एस-टी-जी-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 0 | 6 | 8 | 9 | 4 | 7 | 6 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |