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
| बलवीर कौर(Wife) RJ-270200205600404300/03509942 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026344
| Credited |
12/09/2022
|
|
|
2
| रोशनी देवी(Wife) RJ-270200205600404100/03534912 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026344
| Credited |
12/09/2022
|
|
|
3
| परमजीकौर(Wife) RJ-270200205600404300/03509938 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026344
| Credited |
12/09/2022
|
|
|
4
| शान्ति देवी(Wife) RJ-270200205600404300/03509951 | OTHER |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026344
| Credited |
12/09/2022
|
|
|
5
| परमजीत कौर(Wife) RJ-270200205600404300/03509956 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026344
| Credited |
12/09/2022
|
|
|
6
| कलविन्द्र कौर(Wife) RJ-270200205600404000/50433338 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026344
| Credited |
12/09/2022
|
|
|
7
| बीरपाल कौर(Wife) RJ-270200205600404300/03509946 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026344
| Credited |
12/09/2022
|
|
|
8
| बलजीत कौर(Wife) RJ-270200205600404100/50433256 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026344
| Credited |
12/09/2022
|
|
|
9
| गुरदीप कौर(Wife) RJ-270200205600404300/03509936 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026344
| Credited |
12/09/2022
|
|
|
10
| सतलीदेवी(Wife) RJ-270200205600404100/50284003 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026344
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 5 | 10 | 7 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |