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
| बेअंतसिंह(Wife) RJ-270200214200404400/60080071 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
2
| बलवंत राम(Self) RJ-270200214200404400/50248723 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL035647
| Credited |
01/02/2021
|
|
|
3
| सुखदेव कौर(Wife) RJ-270200214200404400/50248711 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
4
| बलविन्द्र सिह(Self) RJ-270200214200404400/60077811 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
5
| राधा देवी(Wife) RJ-270200214200404800/50248707 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
6
| संतोष कुमारी(Wife) RJ-270200214200404400/60071459 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
7
| कलावती देवी(Self) RJ-270200214200404400/03527558 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
8
| मेजर सिंह(Self) RJ-270200214200404400/60071461 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
9
| द्रोपती(Wife) RJ-270200214200404400/60080059 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL035647
| Credited |
01/02/2021
|
|
|
10
| लाभ सिंह(Self) RJ-270200214200404400/60073079 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL035647
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |