क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ताराचन्द(Self) RJ-270200205600404300/50433329 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL036227
| Credited |
06/02/2021
|
|
|
2
| बलविन्द्र सिह(Self) RJ-270200205600404300/03509933 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
3
| नक्षत्र्सिह(Self) RJ-270200205600404300/03509942 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 189 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
4
| ज्ञानसिह(Self) RJ-270200205600404300/50220951 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
5
| मनजीत कौर(Wife) RJ-270200205600404300/03509974 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
6
| मुखत्यार कौर(Wife) RJ-270200205600404300/03509972 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
7
| स्वर्णजीत कोर(Wife) RJ-270200205600404300/03509947 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
8
| सुखदेव सिंह(Son) RJ-270200205600404300/03509959 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
9
| जगसीरसिंह(Son) RJ-270200205600404300/60080063 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
10
| हरप्रीत कौर(Wife) RJ-270200205600404300/60075229 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034078
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |