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
| कमला देवी(Wife) RJ-270200205600406400/55015575 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 153 |
1989
|
0
|
0
|
1989
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL028562
| Credited |
12/02/2022
|
|
|
2
| कर्मजीत कौर(Wife) RJ-270200205600406400/60075824 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028562
| Credited |
12/02/2022
|
|
|
3
| लाभ सिंह(Self) RJ-270200205600406400/55015597 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028562
| Credited |
12/02/2022
|
|
|
4
| विमला(Wife) RJ-270200205600406400/60073530 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028562
| Credited |
12/02/2022
|
|
|
5
| जसविन्द्र कौर(Wife) RJ-270200205600406400/50335521 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028562
| Credited |
12/02/2022
|
|
|
6
| महेन्द्र कौर(Wife) RJ-270200205600406400/60075932 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028562
| Credited |
16/02/2022
|
|
|
7
| कर्मजीत कौर(Wife) RJ-270200205600406400/60075377 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028562
| Credited |
16/02/2022
|
|
|
8
| लाला सिह(Self) RJ-270200205600406400/60075226 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028562
| Credited |
16/02/2022
|
|
|
9
| पपली देवी(Self) RJ-270200205600406400/60075230 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028562
| Credited |
12/02/2022
|
|
|
10
| सर्वजीत कौर(Wife) RJ-270200205600406400/60075378 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL028562
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |