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
| कर्मजीत कौर(Wife) RJ-270200214200404400/03527553 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
2
| कुलदीप कौर(Wife) RJ-270200214200400700/50434443 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
3
| बलदेव ंिसह(Son) RJ-270200214200404400/03545366 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
4
| बलदेव कौर(Wife) RJ-270200214200400700/50434442 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
5
| छिन्द्र कौर(Wife) RJ-270200214200404400/03527561 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
6
| कलावती देवी(Self) RJ-270200214200404400/03527558 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
7
| मक्खन सिंह(Self) RJ-270200214200400700/50434444 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
8
| सरदुल सिंह(Self) RJ-270200214200404400/03545533 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
9
| गुरप्यार सिंह(Son) RJ-270200214200404400/00500777 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
10
| चुकिया देवी(Mother-in-Law) RJ-270200214200404400/03545366 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL039508
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 8 | 0 | 8 | 0 | 10 | 9 | 6 | 7 | 8 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |