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
| निर्मला देवी(Wife) RJ-270200205600404300/50433329 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
2
| कुलवन्त सिंह(Self) RJ-270200205600404300/50459415 | SC |
29 एस-टी-जी-
|
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 | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
3
| बीरबल(Self) RJ-270200205600404300/60073523 | OTHER |
29 एस-टी-जी-
|
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 | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
4
| अर्जन सिंह(Self) RJ-270200205600404300/60073527 | OTHER |
29 एस-टी-जी-
|
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 | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
5
| जमना कौर(Wife) RJ-270200205600404300/50459334 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
6
| भोली कौर(Wife) RJ-270200205600404300/55005676C | SC |
29 एस-टी-जी-
|
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 | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
7
| परमजीत कौर(Wife) RJ-270200205600404300/55005675A | SC |
29 एस-टी-जी-
|
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 | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
8
| राजपाल(Wife) RJ-270200205600404300/50459329 | SC |
29 एस-टी-जी-
|
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 | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
9
| चरणजीत कौर(Wife) RJ-270200205600404300/55018311 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
10
| मनप्रीत कौर(Others) RJ-270200205600404300/55018312 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 10 | 7 | 7 | 6 | 0 | 8 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |