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
| बलविन्द्र सिह(Self) RJ-270200205600404300/03509933 | SC |
29 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002056WL032732
| Credited |
19/02/2020
|
|
|
2
| ज्ञान सिह(Self) RJ-270200205600404300/03509955 | SC |
29 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032732
| Credited |
19/02/2020
|
|
|
3
| फुसाराम(Self) RJ-270200205600404300/50350690 | SC |
33 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032732
| Credited |
19/02/2020
|
|
|
4
| राजा देवी(Wife) RJ-270200205600404300/50350692 | SC |
33 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032732
| Credited |
19/02/2020
|
|
|
5
| सुखदीप कौर(Wife) RJ-270200205600404300/03509960 | SC |
29 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032732
| Credited |
19/02/2020
|
|
|
6
| चरणजीत कौर(Wife) RJ-270200205600404300/55018311 | OTHER |
29 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032732
| Credited |
19/02/2020
|
|
|
7
| मनप्रीत कौर(Others) RJ-270200205600404300/55018312 | OTHER |
29 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032732
| Credited |
19/02/2020
|
|
|
8
| जैलो कोर(Wife) RJ-270200205600404300/55018310 | OTHER |
29 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032732
| Credited |
19/02/2020
|
|
|
9
| सुखदेव सिंह(Son) RJ-270200205600404300/03509959 | SC |
29 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032732
| Credited |
19/02/2020
|
|
|
10
| टोपण राम(Self) RJ-270200205600404300/50350688 | SC |
33 एस-टी-जी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL032732
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 4 | | | | | | | | | | | | | | |