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
| हीरा देवी(Wife) RJ-270200205600404300/50306216 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
2
| बीरबल(Self) RJ-270200205600404300/60073523 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
3
| अर्जन सिंह(Self) RJ-270200205600404300/60073527 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
4
| जमना कौर(Wife) RJ-270200205600404300/50459334 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
5
| भोली कौर(Wife) RJ-270200205600404300/55005676C | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
6
| परमजीत कौर(Wife) RJ-270200205600404300/55005675A | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
7
| कर्मजीत(Wife) RJ-270200205600404300/50350666 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
8
| राजपाल(Wife) RJ-270200205600404300/50459329 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
9
| जैलो कोर(Wife) RJ-270200205600404300/55018310 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
10
| मनप्रीत कौर(Others) RJ-270200205600404300/55018312 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046123
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 6 | 4 | 5 | 0 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |