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
| तेज सिंह(Self) RJ-270200214200404400/50320119 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
2
| कुलदीप कौर(Wife) RJ-270200214200400700/50434443 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL035647
| Credited |
03/02/2021
|
|
|
3
| जसकरण सिंह(Self) RJ-270200214200400700/50434443 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
4
| बलदेव ंिसह(Son) RJ-270200214200404400/03545366 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
5
| बलदेव कौर(Wife) RJ-270200214200400700/50434442 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
6
| मंजू देवी(Others) RJ-270200214200404700/03545344 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
7
| सरोज देवी(Wife) RJ-270200214200404800/03545348 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
8
| द्रोपती(Wife) RJ-270200214200404800/03545346 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
9
| बेअन्त ंिसह(Self) RJ-270200214200404400/50248731 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
10
| गोपाल ंिसह(Self) RJ-270200214200404400/50248733 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |