क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुमित्रा(Self) RJ-270200214200404400/60080606 | OTHER |
4 एन-आर-
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 137 |
137
|
0
|
0
|
137
| PUNJAB NATIONAL BANK | PILIBANGA | PUNB0144600 |
2702005007WL035509
| Credited |
31/03/2022
|
|
|
2
| सुबैगसिंह(Self) RJ-270200214200404400/60080061 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
3
| मायादेवी(Wife) RJ-270200214200404400/60080068 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 137 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
4
| उधमसिंह(Self) RJ-270200214200404400/60080062 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 137 |
1233
|
0
|
0
|
1233
| HDFC BANK | WARD HOUSEROAD, PILIBANGA RAJASTHAN | HDFC0001484 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
5
| सीता देवी(Wife) RJ-270200214200404400/60078628 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 137 |
137
|
0
|
0
|
137
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
6
| प्रियंका(Wife) RJ-270200214200404400/60080074 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
5
| 137 |
685
|
0
|
0
|
685
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
7
| मन्जू(Wife) RJ-270200214200404400/60077819 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
8
| रेखा(Wife) RJ-270200214200404400/60077821 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 137 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
9
| सरबजीतकौर(Wife) RJ-270200214200404400/60080067 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
10
| किरण(Wife) RJ-270200214200404400/60078472 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035509
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 5 | 8 | 7 | 8 | 8 | 7 | 0 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |