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
| अर्जन सिंह(Self) RJ-270200205600404300/60073527 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL019542
| Credited |
05/09/2020
|
|
|
2
| जसविन्द्र कौर(Wife) RJ-270200205600404300/50335498 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL019542
| Credited |
05/09/2020
|
|
|
3
| सव्रजीत कौर(Wife) RJ-270200205600404300/50220962 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL019542
| Credited |
05/09/2020
|
|
|
4
| अमरजीत कौर(Wife) RJ-270200205600404300/60078123 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL019542
| Credited |
05/09/2020
|
|
|
5
| सरजीत सिह(Self) RJ-270200205600404300/60074568 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL019542
| Credited |
05/09/2020
|
|
|
6
| जैलो कोर(Wife) RJ-270200205600404300/55018310 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL019542
| Credited |
05/09/2020
|
|
|
7
| सुखपाल कौर(Wife) RJ-270200205600404300/03510170 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL019542
| Credited |
05/09/2020
|
|
|
8
| नसीब कौर(Wife) RJ-270200205600404300/620142 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL019542
| Credited |
05/09/2020
|
|
|
9
| सम्पूर्ण सिंह(Self) RJ-270200205600404300/50220959 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL019542
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 8 | 0 | 8 | 0 | 8 | 7 | 7 | 8 | 7 | 6 | | | | | | | | | | | | | | |