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
| ज्ञानसिह(Self) RJ-270200205600404300/50220951 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
2
| श्रवर्ण सिंह(Self) RJ-270200205600404300/50306267 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
16/02/2022
|
|
|
3
| बीरबल(Self) RJ-270200205600404300/60073523 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
16/02/2022
|
|
|
4
| आइदान(Self) RJ-270200205600404100/50433308 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
16/02/2022
|
|
|
5
| चरणजीत कौर(Wife) RJ-270200205600404300/55018311 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
16/02/2022
|
|
|
6
| अमरजीत कोर(Wife) RJ-270200205600404300/50220950 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
7
| सम्पूर्ण सिंह(Self) RJ-270200205600404300/50220959 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
8
| नायबसिह(Self) RJ-270200205600404300/03509934 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
25/01/2022
|
|
|
9
| अम़तपालसिंह(Self) RJ-270200205600404300/60080073 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
16/02/2022
|
|
|
10
| दर्शनसिंह(Self) RJ-270200205600404300/60080613 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL025956
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 9 | 9 | 7 | 7 | 9 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |