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
| परमजीत(Daughter-in-Law) RJ-270200205600404300/60080063 | SC |
29 एस-टी-जी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | HANUMANGARHJN.HO | IPOS0000001 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
2
| बलजिंद्र कौर(Wife) RJ-270200205600404300/60077065 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
3
| गुरजीत कौर(Husband) RJ-270200205600404300/60073527 | OTHER |
29 एस-टी-जी-
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
Daleep Kumar
|
4
| करनैल कौर(Wife) RJ-270200205600404300/60074568 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
5
| वीरपाल कौर(Wife) RJ-270200205600404300/60077068 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
6
| अमरजीत कौर(Wife) RJ-270200205600404300/60078123 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
7
| मनप्रीत कौर(Others) RJ-270200205600404300/55018312 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
8
| गुरजीतकौर(Wife) RJ-270200205600404300/60080069 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
9
| अम़तपालसिंह(Self) RJ-270200205600404300/60080073 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
10
| सिकन्द्र सिंह(Self) RJ-270200205600404300/60080064 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
Daleep Kumar
|
| कुल हाजिरी | 6 | 8 | 5 | 5 | 3 | 5 | 0 | 6 | 7 | 6 | 7 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |