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
| मनप्रीत कौर(Wife) RJ-270200205600404300/60082006 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
2
| सुखविन्द्र कौर(Wife) RJ-270200205600404300/60082009 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
3
| परमजीत(Wife) RJ-270200205600404300/03509934 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
4
| मनदीप कौर(Wife) RJ-270200205600404300/60081605 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
5
| अमनदीप कौर(Wife) RJ-270200205600404300/60081606 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
6
| नसीब कौर(Wife) RJ-270200205600404300/620142 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
7
| किरणदीप कौर(Wife) RJ-270200205600404300/60082565 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
8
| चरणजीत सिह(Self) RJ-270200205600404300/60081524 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
9
| राजवीर कौर(Wife) RJ-270200205600404300/60081524 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
10
| कविता देवी(Wife) RJ-270200205600404300/60081528 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 9 | 9 | 7 | 6 | 0 | 9 | 7 | 9 | 6 | 4 | 6 | | | | | | | | | | | | | | |