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
| महेन्द्र सिंह(Self) RJ-270200214200404400/55012355 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
2
| अंग्रेज कौर(Wife) RJ-270200214200404400/60073085 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
3
| छिन्द्र कोर(Wife) RJ-270200214200404400/03545425 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
4
| कुलदीप कौर(Wife) RJ-270200214200404400/50248709 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
5
| बलराम(Self) RJ-270200214200404400/03545421 | SC |
4 एन-आर-
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
20/09/2019
|
|
|
6
| कृष्णलाल(Self) RJ-270200214200404400/03545356 | SC |
4 एन-आर-
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
7
| कुलविन्द्र कौर(Others) RJ-270200214200404400/03545434 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
8
| दूर्गा(Wife) RJ-270200214200404400/03545389 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL010175
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 2 | 6 | 7 | 6 | 8 | 8 | 0 | 6 | 3 | 4 | 7 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |