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
| कमला देवी(Wife) RJ-270200205600406400/55015575 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
2
| जमुरी देवी(Self) RJ-270200205600406400/50221078 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
3
| कर्मजीत कौर(Wife) RJ-270200205600406400/60075824 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
4
| शेषकरण(Self) RJ-270200205600406400/50221075 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
5
| पार्वती(Wife) RJ-270200205600406400/50221076 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
6
| साहबराम(Self) RJ-270200205600406400/60074570 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
7
| जसविन्द्र कौर(Wife) RJ-270200205600406400/50335521 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
8
| महेन्द्र कौर(Wife) RJ-270200205600406400/60075932 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
9
| सरोज देवी(Wife) RJ-270200205600406400/50221223 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
10
| पपली देवी(Self) RJ-270200205600406400/60075230 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL040276
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 6 | 7 | 6 | 6 | 0 | 6 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |