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
| मंजू बाला(Wife) RJ-270200214200404400/50248719 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL041608
| Credited |
25/02/2023
|
|
|
2
| सुखदेव कौर(Wife) RJ-270200214200404400/50248711 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041608
| Credited |
25/02/2023
|
|
|
3
| निर्मला देवी(Wife) RJ-270200214200404400/50248698 | SC |
4 एन-आर-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041608
| Credited |
25/02/2023
|
|
|
4
| गुरप्रीत कौर(Wife) RJ-270200214200404400/50248703 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041608
| Credited |
25/02/2023
|
|
|
5
| कुलदीप कौर(Wife) RJ-270200214200404400/50248709 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041608
| Credited |
25/02/2023
|
|
|
6
| राधा(Wife) RJ-270200214200404400/50248701 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041608
| Credited |
25/02/2023
|
|
|
7
| मनजीत कौर(Self) RJ-270200214200404400/50248714 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041608
| Credited |
25/02/2023
|
|
|
8
| परमजीत कौर(Wife) RJ-270200214200404400/50248712 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041608
| Credited |
25/02/2023
|
|
|
9
| किरण कौर(Wife) RJ-270200214200404400/50248713 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL041608
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 8 | 7 | 0 | 3 | 4 | 6 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | | | | | | | | | | | | | | |