क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| करमजीत कौर(Wife) RJ-270200214200404400/60071472 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Kulwant Singh
|
2
| संतोष कुमारी(Wife) RJ-270200214200404400/60071459 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Kulwant Singh
|
3
| सुमित्र(Wife) RJ-270200214200404400/55014909 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Kulwant Singh
|
4
| बलविन्द्र सिंह(Self) RJ-270200214200404400/55012361 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Kulwant Singh
|
5
| सीताराम(Self) RJ-270200214200404400/55014916 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Kulwant Singh
|
6
| गुरनाम सिंह(Self) RJ-270200214200404400/60071007 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Kulwant Singh
|
7
| कमलदीप कौर(Wife) RJ-270200214200404400/60071448 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Kulwant Singh
|
8
| मेजर सिंह(Self) RJ-270200214200404400/60071461 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Kulwant Singh
|
9
| द्रोपती(Wife) RJ-270200214200404400/60071455 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL022863
| Credited |
19/04/2024
|
|
Kulwant Singh
|
| कुल हाजिरी | 6 | 8 | 8 | 9 | 6 | 8 | 0 | 7 | 7 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |