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
| सुखविन्द्र कौर(Wife) RJ-270200205600404300/60082009 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL032245
| Credited |
03/03/2022
|
|
|
2
| पाल कोर(Wife) RJ-270200205600404300/50220947 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032245
| Credited |
03/03/2022
|
|
|
3
| ज्ञानसिह(Self) RJ-270200205600404300/50220951 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032245
| Credited |
03/03/2022
|
|
|
4
| श्रवर्ण सिंह(Self) RJ-270200205600404300/50306267 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032245
| Credited |
30/03/2022
|
|
|
5
| जसवन्त कौर(Wife) RJ-270200205600404300/50350668 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032245
| Credited |
03/03/2022
|
|
|
6
| अमरजीत कोर(Wife) RJ-270200205600404300/50220950 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032245
| Credited |
03/03/2022
|
|
|
7
| सम्पूर्ण सिंह(Self) RJ-270200205600404300/50220959 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032245
| Credited |
03/03/2022
|
|
|
8
| नायबसिह(Self) RJ-270200205600404300/03509934 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032245
| Credited |
03/03/2022
|
|
|
9
| अम़तपालसिंह(Self) RJ-270200205600404300/60080073 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032245
| Credited |
30/03/2022
|
|
|
10
| दर्शनसिंह(Self) RJ-270200205600404300/60080613 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032245
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 3 | | | | | | | | | | | | | | |