क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मल्लुराम(Self) RJ-270200205600406400/03509644 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL022861
| Credited |
19/04/2024
|
|
Puran Chand
|
2
| हरबंश सिंह(Self) RJ-270200205600404300/50306252 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022861
| Credited |
19/04/2024
|
|
Puran Chand
|
3
| बलविन्द्र कौर(Wife) RJ-270200205600404300/50306258 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022861
| Credited |
19/04/2024
|
|
Puran Chand
|
4
| कालू राम(Self) RJ-270200205600404300/50459412 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022861
| Credited |
19/04/2024
|
|
Puran Chand
|
5
| सोहन लाल(Self) RJ-270200205600406400/03509668 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022861
| Credited |
19/04/2024
|
|
Puran Chand
|
6
| सरोज देवी(Wife) RJ-270200205600404100/50433294 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022861
| Credited |
19/04/2024
|
|
Puran Chand
|
7
| चन्दूसिह(Self) RJ-270200205600406400/03509759 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022861
| Credited |
19/04/2024
|
|
Puran Chand
|
8
| परमेश्वरी देवी(Wife) RJ-270200205600404300/50459359 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022861
| Credited |
19/04/2024
|
|
Puran Chand
|
9
| लालचन्द(Self) RJ-270200205600406400/03509616 | SC |
10 एन-एस-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022861
| Credited |
19/04/2024
|
|
Puran Chand
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 7 | 0 | 7 | 8 | 8 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |