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
| दारा सिह(Son) RJ-270200214200404400/55012357 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
2
| सुमित्रा(Self) RJ-270200214200404400/60080606 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | PILIBANGA | PUNB0144600 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
3
| सुखपालकौर(Self) RJ-270200214200404400/60080071 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
4
| महेन्द्र सिंह(Self) RJ-270200214200404500/50320104 | OTHER |
3 एन-आर-
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
5
| मनप्रीत(Wife) RJ-270200214200404400/55012346 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
6
| बलदेव ंिसह(Son) RJ-270200214200404400/03545366 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
7
| मितो बाई(Wife) RJ-270200214200404400/55010385 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
8
| मनजीत कौर(Wife) RJ-270200214200404400/55012345 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
9
| दूर्गा(Wife) RJ-270200214200404400/03545389 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
10
| गुरप्यार सिंह(Son) RJ-270200214200404400/00500777 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 0 | 8 | 8 | 6 | 7 | 6 | 7 | 0 | 6 | 7 | 8 | | | | | | | | | | | | | | |