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
| लिलुराम(Self) RJ-270200205600404100/50433313 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
2
| कृष्णा देवी(Wife) RJ-270200205600404100/55018296 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL011458
| Credited |
12/11/2023
|
|
|
3
| विदया देवी(Wife) RJ-270200205600404100/50433314 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
4
| नसील सिंह(Self) RJ-270200205600404100/55018268 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
5
| कुन्ता देवी(Wife) RJ-270200205600404100/50433321 | SC |
32 एस-टी-जी-
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
6
| मीरा देवी(Wife) RJ-270200205600404100/50433316 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
7
| मुर्ती(Wife) RJ-270200205600404100/50433318 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
8
| जसप्रीत कौर(Wife) RJ-270200205600404100/55018279 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
9
| माया देवी(Wife) RJ-270200205600404100/50433323 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
10
| समेस्ता(Wife) RJ-270200205600404100/50433312 | SC |
32 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL011458
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 3 | 8 | 7 | 9 | 6 | 7 | 0 | 6 | 8 | 8 | 7 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |