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
| मंजू बाला(Wife) RJ-270200214200404400/50248719 | SC |
4 एन-आर-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
2
| मक्खन ंिसह(Self) RJ-270200214200404400/50248730 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
3
| सुखदेव कौर(Wife) RJ-270200214200404400/50248711 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
4
| गुरप्रीत कौर(Wife) RJ-270200214200404400/50248703 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
5
| कुलदीप कौर(Wife) RJ-270200214200404400/50248709 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
6
| परमजीत कौर(Wife) RJ-270200214200404400/50248712 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
7
| किरण कौर(Wife) RJ-270200214200404400/50248713 | SC |
4 एन-आर-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
8
| मूलचंद(Self) RJ-270200214200404400/50248722 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045895
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 6 | 6 | 7 | 6 | 5 | 0 | 4 | 4 | 4 | 3 | 3 | 1 | | | | | | | | | | | | | | |