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
| बलवीर कौर(Wife) RJ-270200205600404300/03509942 | SC |
29 एस-टी-जी-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
2
| पाल कोर(Wife) RJ-270200205600404300/50220947 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
3
| छिन्द्रपाल कोर(Wife) RJ-270200205600404300/50220952 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
4
| राजपाल(Wife) RJ-270200205600404300/50459329 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
5
| जसवन्त कौर(Wife) RJ-270200205600404300/50350668 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
6
| बीरपाल कौर(Wife) RJ-270200205600404300/03509946 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
7
| सुखदेव सिंह(Son) RJ-270200205600404300/03509959 | SC |
29 एस-टी-जी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
8
| राजवीर कौर(Wife) RJ-270200205600404300/60081524 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
9
| जसबिन्द्र कौर(Wife) RJ-270200205600404300/60083855 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
10
| कुलबिन्द्र कौर(Wife) RJ-270200205600404300/60083950 | SC |
29 एस-टी-जी-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL019606
| Credited |
28/03/2024
|
|
Ramkumar
|
| कुल हाजिरी | 0 | 2 | 0 | 9 | 8 | 10 | 8 | 9 | 7 | 0 | 0 | 9 | 10 | 8 | 8 | 10 | | | | | | | | | | | | | | |