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
| कमला देवी(Wife) RJ-270200205600406400/55015575 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
2
| सर्वजीत सिंह(Self) RJ-270200205600406400/50335497 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
3
| हरदेव सिंह(Self) RJ-270200205600406400/55015595 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
4
| जसविन्द्र कौर(Wife) RJ-270200205600406400/50335521 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
5
| कुलविन्दर ंिसह(Self) RJ-270200205600406400/50335514 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
6
| बिमला देूवी(Wife) RJ-270200205600406400/50221217 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
7
| सरोज देवी(Wife) RJ-270200205600406400/50221223 | OTHER |
10 एन-एस-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
8
| रामूराम(Self) RJ-270200205600406400/50335500 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
9
| बिमला देवी(Self) RJ-270200205600406400/50221216 | SC |
10 एन-एस-डबलू-
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
10
| सुखविन्द्र कोर(Wife) RJ-270200205600406400/50335496 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041682
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 8 | 9 | 0 | 9 | 10 | 9 | 0 | 7 | 8 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |