क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बलविन्द्र कौर(Wife) RJ-270200214200404400/60077800 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
2
| बलवंत राम(Self) RJ-270200214200404400/50248723 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 141 |
987
|
0
|
0
|
987
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
3
| सलोचना कॅवर(Wife) RJ-270200214200400700/60076179 | OTHER |
26 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 139 |
973
|
0
|
0
|
973
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
4
| नसीब कौर(Wife) RJ-270200214200400700/50434432 | SC |
26 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
5
| सुशीला देवी(Self) RJ-270200214200404700/871169 | OTHER |
1 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
6
| शंकुुतला(Wife) RJ-270200214200404400/03545397 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 141 |
987
|
0
|
0
|
987
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
7
| नसीब कौर(Wife) RJ-270200214200404400/03545477 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 141 |
987
|
0
|
0
|
987
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
8
| सरदुल सिंह(Self) RJ-270200214200404400/03545533 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 141 |
987
|
0
|
0
|
987
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 0 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |