क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुखविन्द्र कौर(Wife) RJ-270200205600404300/60082009 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
2
| जमना कौर(Wife) RJ-270200205600404300/50459334 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
3
| मंगासिंह(Self) RJ-270200205600404300/60081145 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005WL0047084
| Credited |
13/08/2022
|
|
|
4
| हरदीपसिंह(Self) RJ-270200214200404400/60080072 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
5
| नसीब कौर(Wife) RJ-270200205600404300/620142 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |