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
| मनप्रीत कौर(Wife) RJ-270200205600404300/60082006 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
2
| मंगा सिंह(Self) RJ-270200205600404300/60082944-A | OTHER |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | Pilibanga | UCBA0002975 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
3
| सुखप्रीत कौर(Wife) RJ-270200205600404300/60082944-A | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | Pilibanga | UCBA0002975 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
4
| सुखविन्द्र कौर(Wife) RJ-270200205600404300/60082009 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
5
| नसीब कौर(Wife) RJ-270200205600404300/620142 | SC |
29 एस-टी-जी-
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
6
| किरणदीप कौर(Wife) RJ-270200205600404300/60082565 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
7
| राजवीर कौर(Wife) RJ-270200205600404300/60081524 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
8
| कविता देवी(Wife) RJ-270200205600404300/60081528 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
Daleep Kumar
|
9
| जसबिन्द्र कौर(Wife) RJ-270200205600404300/60083855 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
10
| कुलबिन्द्र कौर(Wife) RJ-270200205600404300/60083950 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL024319
| Credited |
20/04/2024
|
|
RAMKUMAR
|
| कुल हाजिरी | 6 | 4 | 6 | 8 | 6 | 7 | 0 | 7 | 8 | 9 | 7 | 6 | 6 | 0 | 9 | | | | | | | | | | | | | | |