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
| धर्मपाल(Self) RJ-270200214200404400/03545367 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| HDFC BANK | WARD HOUSEROAD, PILIBANGA RAJASTHAN | HDFC0001484 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
2
| बंशो बाई(Self) RJ-270200214200404400/60082560 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
3
| पासो बाई (Self) RJ-270200214200404400/60081990 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
4
| मूर्ति कौर(Wife) RJ-270200214200404400/03545431 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
5
| जसविन्द्रकौर(Wife) RJ-270200214200404400/03545430 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
6
| सोमा(Granddaughter) RJ-270200214200404400/03545474 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
7
| दलीप राम(Self) RJ-270200214200404400/50248721 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
8
| कर्मजीत कौर(Wife) RJ-270200214200404400/60081527 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
9
| गुड्डी(Wife) RJ-270200214200404400/03545367 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
10
| उर्मिला (Wife) RJ-270200214200404400/60071473 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL036269
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 10 | 10 | 8 | 9 | 9 | 8 | 3 | 4 | 7 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |