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
| मोनिका(Wife) RJ-270200214200404400/60082004 | SC |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL040291
| Credited |
03/04/2022
|
|
|
2
| कर्मजीत कौर(Wife) RJ-270200214200404400/03527553 | SC |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040291
| Credited |
03/04/2022
|
|
|
3
| रामेश्वरी देवी(Wife) RJ-270200214200404800/03545349 | SC |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040291
| Credited |
03/04/2022
|
|
|
4
| सुमन(Mother) RJ-270200214200404400/60076489 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040291
| Credited |
03/04/2022
|
|
|
5
| रामेश्वरी देवी(Wife) RJ-270200214200404800/03545240 | SC |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040291
| Credited |
03/04/2022
|
|
|
6
| सरोज(Wife) RJ-270200214200404400/60076241 | SC |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040291
| Credited |
03/04/2022
|
|
|
7
| संतरो देवी(Wife) RJ-270200214200404400/60081530 | SC |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040291
| Credited |
03/04/2022
|
|
|
8
| द्रोपती(Wife) RJ-270200214200404400/60080059 | SC |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL040291
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |