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
| वीर पाल कौर(Wife) RJ-270200214200404400/50320118 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL009149
| Credited |
07/09/2023
|
|
|
2
| भीखाराम(Self) RJ-270200214200404400/50330735 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL009149
| Credited |
07/09/2023
|
|
|
3
| मक्खन ंिसह(Self) RJ-270200214200404400/50248730 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL009149
| Credited |
07/09/2023
|
|
|
4
| सुरस्वतीदेवी(Self) RJ-270200214200404400/50248734 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL009149
| Credited |
07/09/2023
|
|
|
5
| कृष्णा देवी(Wife) RJ-270200214200404400/50248724 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL009149
| Credited |
07/09/2023
|
|
|
6
| दुली देवी(Wife) RJ-270200214200404400/50248726 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL009149
| Credited |
07/09/2023
|
|
|
7
| विष्णु(Son) RJ-270200214200404400/50320102 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL009149
| Credited |
07/09/2023
|
|
|
8
| महेन्द्र कुमार(Self) RJ-270200214200404400/55010387 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL009149
| Credited |
07/09/2023
|
|
|
9
| कमलजीत कौर(Others) RJ-270200214200404400/50279758 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL009149
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 7 | 6 | 8 | 8 | 0 | 7 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |