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
| कर्मजीत कौर(Wife) RJ-270200214200404400/03527553 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018776
| Credited |
13/08/2022
|
|
|
2
| निर्मला देवी(Wife) RJ-270200214200404400/50248698 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018776
| Credited |
13/08/2022
|
|
|
3
| सुखदेव कौर(Wife) RJ-270200214200404400/50248711 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018776
| Credited |
13/08/2022
|
|
|
4
| वीरपाल कौर(Wife) RJ-270200214200404700/03545773 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018776
| Credited |
13/08/2022
|
|
|
5
| कृष्णा देवी(Wife) RJ-270200214200404400/50248724 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018776
| Credited |
13/08/2022
|
|
|
6
| कलावती देवी(Self) RJ-270200214200404400/03527558 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018776
| Credited |
13/08/2022
|
|
|
7
| सुखप्रीत कोैर(Wife) RJ-270200214200404400/03545354 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018776
| Credited |
13/08/2022
|
|
|
8
| कमलदीप कौर(Wife) RJ-270200214200404400/60071448 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018776
| Credited |
13/08/2022
|
|
|
9
| प्रदीप कौर(Daughter-in-Law) RJ-270200214200404400/60071007 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018776
| Credited |
13/08/2022
|
|
|
10
| रेखा(Wife) RJ-270200214200404400/60077821 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL018776
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 7 | 10 | 10 | 6 | 9 | 0 | 7 | | | | | | | | | | | | | | |