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
| दारा सिह(Son) RJ-270200214200404400/55012357 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
2
| करमजीत कौर(Wife) RJ-270200214200404400/60071472 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
3
| भीखाराम(Self) RJ-270200214200404400/50330735 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
4
| अजायबसिह(Son) RJ-270200214200404400/55012348 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
5
| कृष्णा देवी(Wife) RJ-270200214200404400/50248724 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
6
| सुरस्वतीदेवी(Self) RJ-270200214200404400/50248734 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
7
| बलविन्द्र सिंह(Self) RJ-270200214200404400/55012361 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
8
| मेजर सिंह(Self) RJ-270200214200404400/60071461 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
9
| प्रदीप कौर(Daughter-in-Law) RJ-270200214200404400/60071007 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
10
| लाभ सिंह(Self) RJ-270200214200404400/60073079 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL032636
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | 10 | 0 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |