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
| मंगलचन्द शर्मा(Self) RJ-270200214200404400/55012353 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL012346
| Credited |
13/10/2021
|
|
|
2
| कुलवंतसिंह(Self) RJ-270200214200404400/60080066 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL012346
| Credited |
13/10/2021
|
|
|
3
| पाल कौर(Wife) RJ-270200214200404400/55012351 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL012346
| Credited |
13/10/2021
|
|
|
4
| अजायबसिह(Son) RJ-270200214200404400/55012348 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL012346
| Credited |
13/10/2021
|
|
|
5
| बलविन्द्र सिंह(Self) RJ-270200214200404400/55012361 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL012346
| Credited |
13/10/2021
|
|
|
6
| महेन्द्र कुमार(Self) RJ-270200214200404400/55010387 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL012346
| Credited |
14/10/2021
|
|
|
7
| कमलदीप कौर(Wife) RJ-270200214200404400/60071448 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL012346
| Credited |
03/09/2021
|
|
|
8
| द्रोपती(Wife) RJ-270200214200404400/60071455 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL012346
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |