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
| करमजीत कौर(Wife) RJ-270200214200404400/60071472 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
2
| जसवंत कौर(Wife) RJ-270200214200404400/60071470 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 211 |
422
|
0
|
0
|
422
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
3
| राजा सिहं (Self) RJ-270200214200404400/60073409 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
4
| अंग्रेज कौर(Wife) RJ-270200214200404400/60073085 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
5
| मदनलाल(Self) RJ-270200214200404400/60071451 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 211 |
2954
|
0
|
0
|
2954
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL0015833
| Credited |
30/03/2024
|
|
|
6
| कमलदीप कौर(Wife) RJ-270200214200404400/60071448 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
7
| मेजर सिंह(Self) RJ-270200214200404400/60071461 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 211 |
2954
|
0
|
0
|
2954
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
8
| परमजीत कौर(Wife) RJ-270200214200404400/60073262 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 211 |
2954
|
0
|
0
|
2954
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
9
| द्रोपती(Wife) RJ-270200214200404400/60071455 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 211 |
2954
|
0
|
0
|
2954
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
10
| गुलाब(Self) RJ-270200214200404400/60071473 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL005203
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |