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
| सुमन(Others) RJ-270200214200404400/03545390 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| | | |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
2
| विमला(Granddaughter) RJ-270200214200404800/50248696 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
3
| रामेश्वरी देवी(Wife) RJ-270200214200404800/03545349 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
4
| गुरप्रीत कौर(Wife) RJ-270200214200404400/50248703 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
5
| राजवंती देवी(Wife) RJ-270200214200404400/50248700 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
6
| नसीब कौर(Wife) RJ-270200214200404400/03545477 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
7
| कर्मजीत कौर (Wife) RJ-270200214200404400/60073410 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
8
| परमजीत कौर(Wife) RJ-270200214200404400/60076184 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
9
| सरदुल सिंह(Self) RJ-270200214200404400/03545533 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL003912
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 7 | 7 | 0 | 7 | 8 | 9 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |