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
| निर्मला देवी(Wife) RJ-270200205600404300/50433329 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL023712
| Credited |
27/08/2022
|
|
|
2
| रोशनी देवी(Wife) RJ-270200205600404100/03534912 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023712
| Credited |
27/08/2022
|
|
|
3
| शान्ति देवी(Wife) RJ-270200205600404300/03509951 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023712
| Credited |
27/08/2022
|
|
|
4
| मनजीत कोर(Wife) RJ-270200205600404300/03509967 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023712
| Credited |
27/08/2022
|
|
|
5
| अमरजीत कौर(Wife) RJ-270200205600404300/60078123 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023712
| Credited |
27/08/2022
|
|
|
6
| सरजीत सिह(Self) RJ-270200205600404300/60074568 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023712
| Credited |
27/08/2022
|
|
|
7
| परमजीत कौर(Wife) RJ-270200205600404300/03509979 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023712
| Credited |
27/08/2022
|
|
|
8
| कविता देवी(Wife) RJ-270200205600404300/60081528 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023712
| Credited |
27/08/2022
|
|
|
9
| सतलीदेवी(Wife) RJ-270200205600404100/50284003 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023712
| Credited |
27/08/2022
|
|
|
10
| सिकन्द्र सिंह(Self) RJ-270200205600404300/60080064 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL023712
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |