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
| मिठूराम(Self) RJ-270200214200404400/60073874 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
2
| साहबराम(Self) RJ-270200214200404400/60073873 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
3
| करमजीत कौर(Wife) RJ-270200214200404400/60071472 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
4
| बलविन्द्र कौर(Wife) RJ-270200214200404400/60077800 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
5
| अंग्रेज कौर(Wife) RJ-270200214200404400/60073085 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
6
| गुरमीत कौर(Wife) RJ-270200214200404400/60074794 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
7
| पुजा(Wife) RJ-270200214200404400/60076186 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
8
| परमजीत कौर(Wife) RJ-270200214200404400/60073262 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
9
| कर्मजीत कौर (Wife) RJ-270200214200404400/60073410 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
10
| राधा(Wife) RJ-270200214200404400/60073896 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 8 | 8 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |