क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कालूराम(Self) RJ-270200214200404400/60081993 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 209 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL0015833
| Credited |
30/03/2024
|
|
|
2
| हीरा देवी(Wife) RJ-270200205600404300/50306216 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 209 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005196
| Credited |
25/08/2023
|
|
|
3
| भोली कौर(Wife) RJ-270200205600404300/55005676C | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 209 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005196
| Credited |
25/08/2023
|
|
|
4
| परमजीत कौर(Wife) RJ-270200205600404300/55005675A | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005196
| Credited |
25/08/2023
|
|
|
5
| जसवन्त कौर(Wife) RJ-270200205600404300/50350668 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005196
| Credited |
25/08/2023
|
|
|
6
| सरजीत सिह(Self) RJ-270200205600404300/60074568 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 209 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005196
| Credited |
25/08/2023
|
|
|
7
| हरदीपसिंह(Self) RJ-270200214200404400/60080072 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005196
| Credited |
25/08/2023
|
|
|
8
| कलविन्द्र कौर(Wife) RJ-270200205600404000/50433338 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 209 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005196
| Credited |
25/08/2023
|
|
|
9
| गुरजीतकौर(Wife) RJ-270200205600404300/60080069 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 209 |
2926
|
0
|
0
|
2926
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005196
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 0 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |