क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कलविन्द्र सिंह(Self) RJ-270200205600404100/55018287 | OTHER |
32 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
2
| कलावती देवी(Wife) RJ-270200205600406400/03509891 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
3
| बलविन्द्र कौर(Wife) RJ-270200205600404300/50306258 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
4
| सोना देवी(Wife) RJ-270200205600406400/03509632 | OTHER |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
5
| प्रकाश कौर(Wife) RJ-270200205600404300/50459413 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
6
| बन्तासिह(Self) RJ-270200205600406400/03509790 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
7
| परमजीत कोर(Wife) RJ-270200205600406400/03509708 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
8
| महेन्द्र सिंह(Self) RJ-270200205600404300/50306258 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
9
| परमेश्वरी देवी(Wife) RJ-270200205600404300/50459359 | OTHER |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
10
| सुमित्र देवी(Wife) RJ-270200205600406400/03509871 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL039187
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |