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
| बलजिंद्र कौर(Wife) RJ-270200205600404300/60077065 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
2
| बीरबल(Self) RJ-270200205600404300/60073523 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
3
| गुरजीत कौर(Husband) RJ-270200205600404300/60073527 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
4
| करनैल कौर(Wife) RJ-270200205600404300/60074568 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
5
| वीरपाल कौर(Wife) RJ-270200205600404300/60077068 | OTHER |
29 एस-टी-जी-
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
6
| अमरजीत कौर(Wife) RJ-270200205600404300/60078123 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
7
| सरजीत सिह(Self) RJ-270200205600404300/60074568 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL0028238
| Credited |
09/05/2024
|
|
RAMKUMAR
|
8
| जैलो कोर(Wife) RJ-270200205600404300/55018310 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
9
| मनप्रीत कौर(Others) RJ-270200205600404300/55018312 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 5 | 6 | 0 | 4 | 4 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |