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
| बलवंत राम(Self) RJ-270200214200404400/50248723 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002142WL032512
| Credited |
20/02/2020
|
|
|
2
| गुरतेज(Self) RJ-270200214200404500/50320103 | OTHER |
3 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL032512
| Credited |
19/02/2020
|
|
|
3
| मितो बाई(Wife) RJ-270200214200404400/55010385 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL032512
| Credited |
19/02/2020
|
|
|
4
| गुरप्रीत कौर(Wife) RJ-270200214200404400/50248703 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL032512
| Credited |
19/02/2020
|
|
|
5
| नसीब कौर(Wife) RJ-270200214200404400/03545477 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL032512
| Credited |
19/02/2020
|
|
|
6
| आशिया(Wife) RJ-270200214200404400/871183 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL032512
| Credited |
19/02/2020
|
|
|
7
| करनेल ंिसह(Self) RJ-270200214200404400/871180 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL032512
| Credited |
19/02/2020
|
|
|
8
| सरदुल सिंह(Self) RJ-270200214200404400/03545533 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL032512
| Credited |
19/02/2020
|
|
|
9
| मेहरदीन(Self) RJ-270200214200406100/55010383 | OTHER |
7 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL032512
| Credited |
19/02/2020
|
|
|
10
| कुलवन्त सिंह(Son) RJ-270200214200404500/50462971 | OTHER |
3 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL032512
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 6 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |