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-270200214200404400/50248698 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
2
| सुखदेव कौर(Wife) RJ-270200214200404400/50248711 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
3
| अजायबसिह(Son) RJ-270200214200404400/55012348 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
4
| गुरप्रीत कौर(Wife) RJ-270200214200404400/50248703 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
5
| राजवंती देवी(Wife) RJ-270200214200404400/50248700 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
6
| रामेश्वरी देवी(Wife) RJ-270200214200404400/50248702 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
7
| नसीब कौर(Wife) RJ-270200214200404400/03545477 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
8
| कमलदीप कौर(Wife) RJ-270200214200404400/60071448 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
9
| कर्मजीत कौर (Wife) RJ-270200214200404400/60073410 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
10
| सरदुल सिंह(Self) RJ-270200214200404400/03545533 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL006354
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 0 | 7 | 9 | 7 | 10 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |