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
| अमरजीत कौर(Self) RJ-270200214200404500/50320117 | OTHER |
3 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| | | |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
2
| तेज ंिसह(Brother) RJ-270200214200405400/03545015 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
3
| निराणी देवी(Wife) RJ-270200214200404400/50248722 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
4
| नसीब कौर(Wife) RJ-270200214200404400/03545477 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
5
| सरोज(Wife) RJ-270200214200404400/03545504 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
6
| पालाराम(Self) RJ-270200214200404400/03545415 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
7
| इन्द्रपाल(Self) RJ-270200214200404400/50248705 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL038551
| Credited |
29/03/2021
|
|
|
8
| मूलचंद(Self) RJ-270200214200404400/50248722 | SC |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL035647
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 7 | 6 | 0 | 5 | 4 | 4 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |