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
| बलविन्द्र सिह(Self) RJ-270200205600404300/03509933 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL0010990
| Credited |
21/09/2023
|
|
|
2
| स्वर्ण कौर(Wife) RJ-270200205600404000/03509935 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
3
| कलविन्द्र कौर(Wife) RJ-270200205600404000/50433338 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL0010990
| Credited |
21/09/2023
|
|
|
4
| बलजीत कौर(Wife) RJ-270200205600404100/50433256 | SC |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
5
| मनजीत कौर(Wife) RJ-270200205600404300/03509846 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
6
| गुरदीप कौर(Wife) RJ-270200205600404300/03509936 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
7
| नायबसिह(Self) RJ-270200205600404300/03509934 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
8
| सन्तो दवेी(Wife) RJ-270200205600404100/50221023 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
9
| सतलीदेवी(Wife) RJ-270200205600404100/50284003 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL009192
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |