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
| बलजिंद्र कौर(Wife) RJ-270200205600404300/60077065 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
2
| महेन्द्र कौर(Wife) RJ-270200205600404300/03509965 | SC |
29 एस-टी-जी-
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
3
| अमनदीप कौर(Wife) RJ-270200205600404300/03509975 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
4
| सुखदीप कौर(Wife) RJ-270200205600404300/03509960 | SC |
29 एस-टी-जी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
5
| वीरपाल कौर(Wife) RJ-270200205600404300/60077068 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
6
| हरदीपसिंह(Self) RJ-270200214200404400/60080072 | SC |
4 एन-आर-
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
7
| मनजीत कौर(Wife) RJ-270200205600404300/03509974 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
8
| मनप्रीत कौर(Others) RJ-270200205600404300/55018312 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
9
| मनजीत कौर(Wife) RJ-270200205600404300/03509846 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
10
| सतलीदेवी(Wife) RJ-270200205600404100/50284003 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL003478
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 0 | 2 | 9 | 8 | 5 | 8 | 8 | 8 | 8 | 0 | 8 | 4 | | | | | | | | | | | | | | |