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
| जमना देवी(Wife) RJ-270200214200404400/03545475 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
2
| बलदेव सिंह(Self) RJ-270200214200404400/03545520 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
28/10/2021
|
|
|
3
| गुरदेवकौर,(Wife) RJ-270200214200404400/03545476 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
4
| गुरप्रीत कौर(Wife) RJ-270200214200404400/50248703 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
5
| कुलदीप कौर(Wife) RJ-270200214200404400/50248709 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
6
| राजवंती देवी(Wife) RJ-270200214200404400/50248700 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
7
| मनजीत कौर(Self) RJ-270200214200404400/50248714 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
15/09/2021
|
|
|
8
| सुरस्वतीदेवी(Self) RJ-270200214200404400/50248734 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL014617
| Credited |
29/10/2021
|
|
|
9
| राममूर्ति(Self) RJ-270200214200404400/50248727 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL014617
| Credited |
28/10/2021
|
|
|
10
| गोपाल ंिसह(Self) RJ-270200214200404400/50248733 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL014617
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 7 | 5 | | | | | | | | | | | | | | |