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
| मोनिका(Wife) RJ-270200214200404400/60082004 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL036063
| Credited |
31/03/2022
|
|
|
2
| बेअंतसिंह(Wife) RJ-270200214200404400/60080071 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
3
| ताराचन्द(Self) RJ-270200214200404400/50248720 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
4
| निर्मला देवी(Wife) RJ-270200214200400600/55002834 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
5
| जसवन्त सिंह(Self) RJ-270200214200404500/50462976 | OTHER |
3 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
6
| शेरासिंह(Self) RJ-270200214200404400/60080615 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
7
| बलदेव ंिसह(Son) RJ-270200214200404400/03545366 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
8
| सरोज(Wife) RJ-270200214200404400/60076241 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036063
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |