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
| कुलविन्द्रसिंह(Self) RJ-270200214200404400/60080616 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | PILIBANGA | PUNB0144600 |
2702005007WL032636
| Credited |
31/03/2022
|
|
|
2
| पासो बाई (Self) RJ-270200214200404400/60081990 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
3
| गुरतेज(Self) RJ-270200214200404500/50320103 | OTHER |
3 एन-आर-
|
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 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
4
| छिन्द्र कोर(Wife) RJ-270200214200404400/03545425 | SC |
4 एन-आर-
|
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 |
2702005007WL032636
| Credited |
03/03/2022
|
|
|
5
| कलावती देवी(Wife) RJ-270200214200404400/03545410 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
6
| गोकुल(Self) RJ-270200214200404400/60081614 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
7
| परमजीतकौर(Self) RJ-270200214200404400/60081137 | OTHER |
4 एन-आर-
|
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 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
8
| करनेल ंिसह(Self) RJ-270200214200404400/871180 | OTHER |
4 एन-आर-
|
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 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
9
| गोमती(Wife) RJ-270200214200404400/03545388 | SC |
4 एन-आर-
|
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 |
2702005007WL032636
| Credited |
03/03/2022
|
|
|
10
| मनजीत कौर(Wife) RJ-270200214200404400/60082003 | SC |
4 एन-आर-
|
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 |
2702005007WL032636
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 8 | 9 | 8 | 8 | 8 | 0 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |