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
| महेन्द्र सिंह(Self) RJ-270200214200404400/55012355 | 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 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
2
| पोलाराम(Self) RJ-270200214200404400/03545473 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL025216
| Credited |
25/01/2022
|
|
|
3
| इकबाल सिंह(Self) RJ-270200214200404400/60080060 | OTHER |
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 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
4
| राजेश कुमार(Son) RJ-270200214200404800/03545342 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
5
| कुलवंतसिंह(Self) RJ-270200214200404400/60080066 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
6
| मुखत्यार सिंह(Self) RJ-270200214200404400/03545430 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025216
| Credited |
25/01/2022
|
|
|
7
| सोहनलाल(Self) RJ-270200214200404400/03545462 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
8
| बेअन्त ंिसह(Self) RJ-270200214200404400/50248731 | 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 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
9
| लखवीर सिंह(Self) RJ-270200214200404400/60081140 | 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 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
10
| गोपाल ंिसह(Self) RJ-270200214200404400/50248733 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL025216
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |