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
| सर्वजीत सिंह(Self) RJ-270200205600406400/50335497 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
2
| भीमसेन(Son) RJ-270200205600406400/03509918 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
3
| बलविन्दर सिंह(Self) RJ-270200205600404100/55018275 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
4
| पार्वती(Wife) RJ-270200205600406400/50221076 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
5
| विरपाल(Wife) RJ-270200205600406400/50221058 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
6
| केला देवी(Wife) RJ-270200205600404100/03509692 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
7
| राम देवी(Wife) RJ-270200205600404100/50221021 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
8
| नगेन्द्र सिह(Self) RJ-270200205600406400/03509862 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
9
| बन्ता सिंह(Self) RJ-270200205600404100/50221009 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
10
| पठानी देवी(Wife) RJ-270200205600404100/03509698 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL005200
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 7 | 6 | 6 | 6 | 7 | 6 | 7 | 0 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |