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
| रिंकु सिंह(Self) RJ-270200205600404000/60082958 | SC |
33 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002056WL021331
| Credited |
13/04/2024
|
|
Mina Rani
|
2
| लखविन्द्र सिंह(Self) RJ-270200205600404000/03510643 | OTHER |
33 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL021331
| Credited |
13/04/2024
|
|
Mina Rani
|
3
| राजो बाई(Wife) RJ-270200205600404000/03510618 | OTHER |
33 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL021331
| Credited |
13/04/2024
|
|
Mina Rani
|
4
| लिछमी देवी(Wife) RJ-270200205600404000/50220905 | SC |
33 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL021331
| Credited |
13/04/2024
|
|
Mina Rani
|
5
| मीरा देवी(Self) RJ-270200205600404000/03510486 | SC |
33 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL021331
| Credited |
13/04/2024
|
|
Mina Rani
|
6
| पलविन्द्र कौर(Wife) RJ-270200205600404000/50433335 | SC |
33 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL021331
| Credited |
13/04/2024
|
|
Mina Rani
|
7
| चम्पा देवी(Wife) RJ-270200205600404000/03510511 | SC |
33 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL021331
| Credited |
13/04/2024
|
|
Mina Rani
|
8
| लक्ष्मी(Wife) RJ-270200205600404000/60078102 | SC |
33 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL021331
| Credited |
13/04/2024
|
|
Mina Rani
|
9
| टोपण राम(Self) RJ-270200205600404300/50350688 | SC |
33 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL021331
| Credited |
13/04/2024
|
|
Mina Rani
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 7 | 4 | 0 | 7 | 0 | 9 | | | | | | | | | | | | | | |