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
| परमजीत(Daughter-in-Law) RJ-270200205600404300/60080063 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIA POST PAYMENTS BANK | HANUMANGARHJN.HO | IPOS0000001 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
2
| गुरदीप कोर(Wife) RJ-270200205600404300/50220946 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
3
| रामसिह(Self) RJ-270200205600404300/03509943 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
4
| स्वर्णजीत कोर(Wife) RJ-270200205600404300/03509947 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
5
| परमजीत कौर(Wife) RJ-270200205600404300/03509956 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
6
| सुखविन्द्र कोर(Wife) RJ-270200205600404300/03509957 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
7
| सुखपाल कौर(Wife) RJ-270200205600404300/03510170 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
8
| कलविन्द्र कौर(Wife) RJ-270200205600404000/50433338 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 8 | 7 | 6 | 6 | 0 | 0 | 7 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |