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
| बलविन्द्र कौर(Wife) RJ-270200214200404400/60077800 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
2
| निर्मला देवी(Wife) RJ-270200214200400600/55002834 | SC |
4 एन-आर-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
3
| संतरो देवी(Wife) RJ-270200214200404400/03545404 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
4
| गुरमीत कौर(Wife) RJ-270200214200404400/60071453 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
5
| छिन्द्र कोर(Wife) RJ-270200214200404400/03545425 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
6
| पाल कौर(Wife) RJ-270200214200404400/55012351 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
7
| शंकुुतला(Wife) RJ-270200214200404400/03545397 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
8
| कमला देवी(Wife) RJ-270200214200404400/03545396 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
9
| रमनदीप कौर(Wife) RJ-270200214200404400/60073891 | OTHER |
4 एन-आर-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
10
| मनजीत कौर(Wife) RJ-270200214200404400/60082003 | SC |
4 एन-आर-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL021678
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 8 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 8 | 6 | | | | | | | | | | | | | | |