क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कर्मजीत कौर(Wife) RJ-270200214200404400/03527553 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
2
| किरणजीत कौर(Wife) RJ-270200214200404400/60082948 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
3
| बलदेव ंिसह(Son) RJ-270200214200404400/03545366 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
4
| सुमन(Mother) RJ-270200214200404400/60076489 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
5
| सुखदेव कौर(Wife) RJ-270200214200404400/50248711 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
6
| सोमा(Wife) RJ-270200214200404400/55014921 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
7
| परमजीत कौर(Wife) RJ-270200214200404400/50248712 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
8
| परमजीतकौर(Self) RJ-270200214200404400/60081137 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
9
| किरण कौर(Wife) RJ-270200214200404400/50248713 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 8 | 6 | 5 | 5 | 6 | 7 | 7 | 7 | 0 | 6 | 7 | 8 | 0 | | | | | | | | | | | | | | |