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
| अमनदीप कौर(Wife) RJ-270200205600404300/03509975 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
2
| ज्ञानसिह(Self) RJ-270200205600404300/50220951 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
3
| करमजीत कौर(Wife) RJ-270200205600404300/00628588 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
4
| परमजीकौर(Wife) RJ-270200205600404300/03509938 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
5
| वीरपाल कौर(Wife) RJ-270200205600404300/60077068 | OTHER |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
6
| सव्रजीत कौर(Wife) RJ-270200205600404300/50220962 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
7
| सर्वजीत कौर(Wife) RJ-270200205600404300/50220954 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
8
| मुखत्यार कौर(Wife) RJ-270200205600404300/03509972 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
9
| मनजीत कौर(Wife) RJ-270200205600404300/03509986 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
10
| नसीब कौर(Wife) RJ-270200205600404300/620142 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL018799
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 4 | 0 | 6 | 2 | 5 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |