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
| खुशदीप कौर(Wife) RJ-270200214200404800/60078627 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL025417
| Credited |
25/01/2022
|
|
|
2
| कुलदीप कौर(Wife) RJ-270200214200400700/50434443 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL025417
| Credited |
16/02/2022
|
|
|
3
| छिन्द्र कौर(Wife) RJ-270200214200404400/03527561 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025417
| Credited |
25/01/2022
|
|
|
4
| संतोष RJ-270200214200404400/03545472 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025417
| Credited |
25/01/2022
|
|
|
5
| राजो(Wife) RJ-270200214200404400/60071446 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025417
| Credited |
25/01/2022
|
|
|
6
| कुलविन्द्र कौर(Others) RJ-270200214200404400/03545434 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025417
| Credited |
25/01/2022
|
|
|
7
| परमजीत कौर(Wife) RJ-270200214200404400/60073262 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025417
| Credited |
16/02/2022
|
|
|
8
| रोशनी(Wife) RJ-270200214200404400/55014916 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025417
| Credited |
16/02/2022
|
|
|
9
| दूर्गा(Wife) RJ-270200214200404400/03545389 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025417
| Credited |
25/01/2022
|
|
|
10
| सरबजीतकौर(Wife) RJ-270200214200404400/60080067 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025417
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 6 | | | | | | | | | | | | | | |