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
| महेन्द्र कौर(Wife) RJ-270200205600404300/03509965 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
2
| अमनदीप कौर(Wife) RJ-270200205600404300/03509975 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
3
| मनजीत कोर(Wife) RJ-270200205600404300/03509967 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
4
| मनजीत कौर(Wife) RJ-270200205600404300/03509974 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
5
| गुरजीत कोर(Wife) RJ-270200205600404300/03509968 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
6
| सुखविन्द्र कोर(Wife) RJ-270200205600404300/03509971 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
7
| मुखत्यार कौर(Wife) RJ-270200205600404300/03509972 | SC |
29 एस-टी-जी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
8
| मन्रिपत कोर(Wife) RJ-270200205600404300/03509976 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
9
| परमजीत कौर(Wife) RJ-270200205600404300/03509979 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
10
| बिंदर कौर(Wife) RJ-270200205600404300/03509984 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036064
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |