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
| शंकरलाल(Son) RJ-270200205600404100/50221006 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL046772
| Credited |
03/05/2022
|
|
|
2
| बलविन्द्र सिह(Self) RJ-270200205600404300/03509933 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL046772
| Credited |
04/05/2022
|
|
|
3
| मोमनराम(Self) RJ-270200205600404100/50221025 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046772
| Credited |
04/05/2022
|
|
|
4
| किरणकुमार(Self) RJ-270200205600404100/60080605 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046772
| Credited |
03/05/2022
|
|
|
5
| परमजीकौर(Wife) RJ-270200205600404300/03509938 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046772
| Credited |
04/05/2022
|
|
|
6
| मनजीत कोर(Wife) RJ-270200205600404300/03509967 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046772
| Credited |
04/05/2022
|
|
|
7
| परमजीत कौर(Wife) RJ-270200205600404300/03509956 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046772
| Credited |
04/05/2022
|
|
|
8
| मदन लाल(Self) RJ-270200205600404100/50433310 | SC |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046772
| Credited |
03/05/2022
|
|
|
9
| सतलीदेवी(Wife) RJ-270200205600404100/50284003 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL046772
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |