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-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL022230
| Credited |
15/09/2020
|
|
|
2
| विमला(Granddaughter) RJ-270200214200404800/50248696 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005WL022230
| Credited |
15/09/2020
|
|
|
3
| बलकरण सिेंह(Self) RJ-270200214200404400/55012358 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| HDFC BANK | WARD HOUSEROAD, PILIBANGA RAJASTHAN | HDFC0001484 |
2702005WL022230
| Credited |
15/09/2020
|
|
|
4
| जमना देवी(Wife) RJ-270200214200404400/03545475 | SC |
4 एन-आर-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL022230
| Credited |
15/09/2020
|
|
|
5
| सुखदेव कौर(Wife) RJ-270200214200404400/50248711 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL022230
| Credited |
15/09/2020
|
|
|
6
| ओमप्रकाश(Self) RJ-270200214200404400/60073895 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL022230
| Credited |
16/09/2020
|
|
|
7
| वीरपाल कौर(Wife) RJ-270200214200404700/03545773 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL022230
| Credited |
15/09/2020
|
|
|
8
| सरोज(Wife) RJ-270200214200404400/03545504 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL022230
| Credited |
15/09/2020
|
|
|
9
| मैना(Wife) RJ-270200214200404700/60077776 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL022230
| Credited |
15/09/2020
|
|
|
10
| द्रोपती(Wife) RJ-270200214200404400/60071455 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL022230
| Credited |
15/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |