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
| बनवारी लाल(Self) RJ-270200205600404100/50433311 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL003479
| Credited |
24/08/2023
|
|
|
2
| नसील सिंह(Self) RJ-270200205600404100/55018268 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003479
| Credited |
23/08/2023
|
|
|
3
| गिन्द्र कौर(Wife) RJ-270200205600404000/50302053 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003479
| Credited |
23/08/2023
|
|
|
4
| सर्वजीत कौर(Wife) RJ-270200205600404000/50302055 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003479
| Credited |
23/08/2023
|
|
|
5
| रोशनी देवी(Wife) RJ-270200205600404100/03509733 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003479
| Credited |
23/08/2023
|
|
|
6
| सोमा देवी(Wife) RJ-270200205600404100/50221069 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003479
| Credited |
23/08/2023
|
|
|
7
| जसप्रीत कौर(Wife) RJ-270200205600404100/55018279 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003479
| Credited |
23/08/2023
|
|
|
8
| लिछमा देवी(Wife) RJ-270200205600404100/50433300 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003479
| Credited |
23/08/2023
|
|
|
9
| सोमादेवी(Wife) RJ-270200205600404100/50284004 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003479
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 8 | 7 | 8 | 0 | 7 | 7 | 7 | 6 | 7 | 6 | 0 | 6 | 8 | | | | | | | | | | | | | | |