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
| जसविन्द्र कौर(Others) RJ-270200205600404300/03509965 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| | | |
2702005007WL010723
| Credited |
16/07/2020
|
|
|
2
| निर्मला देवी(Wife) RJ-270200205600404300/50433329 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL010723
| Credited |
16/07/2020
|
|
|
3
| राजपाल(Wife) RJ-270200205600404300/50459329 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 157 |
1099
|
0
|
0
|
1099
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010723
| Credited |
16/07/2020
|
|
|
4
| छिन्द्रपाल कोर(Wife) RJ-270200205600404300/50220952 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 157 |
1099
|
0
|
0
|
1099
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010723
| Credited |
16/07/2020
|
|
|
5
| जसवीर कोर(Wife) RJ-270200205600404300/03509943 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010723
| Credited |
16/07/2020
|
|
|
6
| जसवन्त कौर(Wife) RJ-270200205600404300/50350668 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010723
| Credited |
16/07/2020
|
|
|
7
| चरणजीत कौर(Wife) RJ-270200205600404300/55018311 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010723
| Credited |
16/07/2020
|
|
|
8
| बीरपाल कौर(Wife) RJ-270200205600404300/03509946 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010723
| Credited |
16/07/2020
|
|
|
9
| स्वर्णजीत कोर(Wife) RJ-270200205600404300/03509947 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010723
| Credited |
16/07/2020
|
|
|
10
| गुरदीप कौर(Wife) RJ-270200205600404300/03509936 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL010723
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 6 | 0 | 6 | 5 | 5 | 1 | | | | | | | | | | | | | | |